26025910-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025910
- Contract number
- 26025910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025910) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/12/2025, with an internal tracking number of 582-26-00910. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 615-S1, which appears to be a term contract. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Samantha Dormandy as the agency purchaser.
The purchase order covers four line items: two types of Rayovac batteries (Ultra Pro ALAA-24 and High Energy 824-12k) and two dozen Zebra Sarasa retractable gel ink pens (one dozen in blue, one dozen in black). The total order value is $113.19, with delivery dates ranging from 11/17/2025 to 11/26/2025. The order includes freight, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4). The contract is a term contract with specific delivery terms (ARO - After Receipt of Order) ranging from 5 to 14 days, and all items are purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025910
Order Date: 11/12/2025
Internal Tracking No.: 582-26-00910
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Information Resources PO Box 13087, MC 197 Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR INFORMATION
Contact Person: Melissa Bradford Email: melissa.bradford@tceq.texas.gov, IRDINV@tceq.texas.gov
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 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
2 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: 11/26/2025
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
Purchase Order PO No. 26025910
Order Date: 11/12/2025
Internal Tracking No.: 582-26-00910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Total $113.19
File details come from the government source that posted it. Updated .