26025973-1.pdf
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- Attached to
- Term TX|832-S1|17419760511|26025973
- Contract number
- 26025973
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26025973) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on November 13, 2025. The purchase order is with WorkQuest, Inc., located in Austin, Texas, and involves a statewide procurement through the Texas Comptroller of Public Accounts. The document includes a revision to an internal tracking number and details the shipping and invoicing information.
The purchase order covers various office supplies for the 2026 calendar year, primarily calendars, planners, and office tape products. The items are sourced from multiple manufacturers including Skilcraft, House of Doolittle, and At A Glance, and are purchased under term contracts (832-S1 and 615-S1). The order includes 15 different line items totaling $685.86, with quantities ranging from 1 to 15 units per item. All items have a standardized delivery date of November 27, 2025, with a 14-day after receipt (ARO) delivery window. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26025973
Order Date: 11/13/2025
Internal Tracking No.: 582-26-00912
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR:
SHIPPING/INVOICING INFORMATION FOR VENDOR:Contact Person: Donna L. RomainEmail:
donna.romain@tceq.texas.govPhone: 512-239-1024
11/13/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:Contact Person: Donna L. RomainEmail:
donna.romain@tceq.texas.govPhone: 512-239-1024
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/13/2025 9:06 am-Internal tracking number changed from: 582-26-00910 to: 582-26-00912
11/13/2025 9:06 am-Contractor note changed SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Donna L. Romain
Email: donna.romain@tceq.texas.gov
Phone: 512-239-1024 to: SHIPPING/INVOICING INFORMATION FOR VENDOR:Contact Person: Donna L. RomainEmail:
donna.romain@tceq.texas.govPhone: 512-239-1024
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Order Date: 11/13/2025
Internal Tracking No.: 582-26-00912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: OFA1402
Manufacturer Name: Skilcraft
15 EACH 12.31 $184.65
2 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: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
8 PKG 6.56 $52.48
3 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
4 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
Order Date: 11/13/2025
Internal Tracking No.: 582-26-00912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
6 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
7 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
8 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
Order Date: 11/13/2025
Internal Tracking No.: 582-26-00912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
10 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: 83220111
Manufacturer Name: Skilcraft
12 EACH 2.42 $29.04
Total $685.86
File details come from the government source that posted it. Updated .