26025446-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26025446
- Contract number
- 26025446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025446) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/7/2025, with an internal tracking number of 582-26-00882. The document involves WorkQuest, Inc. as the contractor, located in Austin, TX, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for the Human Resources & Staff Development department and will be shipped to multiple addresses at 12100 Park 35 Circle in Austin, TX.
The purchase order covers various office supplies including Rayovac High Energy battery packs, highlighters, ballpoint pens in multiple colors, rollerball pens, self-stick note pads from Skilcraft and 3M, and transparent tape. The order consists of 10 line items totaling $170.48, with quantities ranging from 1-4 units per item. Each line item is associated with a specific contract (615-S1, 620-S1, 832-S1) of type "Term", with a standard 14-day delivery after receipt of order (ARO) and a consistent delivery date of 11/21/2025. The order includes various shipping charges and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025446
Order Date: 11/7/2025
Internal Tracking No.: 582-26-00882
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Human Resources & Staff Development PO Box 13087, MC 116 Austin TX 78711-3087
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rita McBride Email: rita.mcbride@tceq.texas.gov Phone #: 512-239-1884
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
2 45006 45006100102 Transportation and Freight Charge 1 EACH 6.00 $6.00 mailto:samantha.dormandy@tceq.texas.gov
Order Date: 11/7/2025
Internal Tracking No.: 582-26-00882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090384011 Highlighter, Pocket, 3 Yellow, 1 Each-Blue, Pink, Green, 6/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
3 EACH 4.44 $13.32
4 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
3 Box 5.13 $15.39
5 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
2 DOZ 10.60 $21.20
6 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Ship to Address:
12100 Park 35 Circle, Bldg F, Austin, TX 78753
2 DOZ 10.60 $21.20
Order Date: 11/7/2025
Internal Tracking No.: 582-26-00882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
2 DOZ 9.30 $18.60
8 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
9 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
10 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
4 PKG 6.56 $26.24
Order Date: 11/7/2025
Internal Tracking No.: 582-26-00882
Total $170.48
File details come from the government source that posted it. Updated .