26026355-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26026355
- Contract number
- 26026355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026355) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/14/2025, with an internal tracking number of 582-26-00931. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Amarillo Regional Office - Region 1 in Amarillo, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Samantha Dormandy.
The purchase order covers seven line items of office supplies, including manila file folders, address labels, appointment planners, monthly calendars, desk pad calendars, batteries, and mechanical pencils. The total order value is $543.96, with items sourced from manufacturers like BSN, Avery, House of Doolittle, and Rayovac. The order is placed under various term contracts (615-S1, 207-S2, 620-S1) with consistent delivery terms of 14 days after receipt (ARO), except for the battery order which has a 5-day delivery. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26026355
Order Date: 11/14/2025
Internal Tracking No.: 582-26-00931
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Amarillo Regional Office - Region 1 5809 S Western Street, Suite 260 Amarillo TX 79110
Amarillo Regional Office - Region 15809 S Western Street, Suite 260, Amarillo, TX 79110
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Kari Rendall Email: kari.rendall@tceq.texas.gov Phone #:806-468-0503
Amarillo Regional Office - Region 1 5809 S Western Street, Suite 260 Amarillo TX 79110
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Order Date: 11/14/2025
Internal Tracking No.: 582-26-00931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 5160
Manufacturer Name: Avery
4 BOX 32.56 $130.24
3 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: 11/28/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
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: 11/28/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
7 EACH 15.43 $108.01
5 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: 11/28/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
6 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: 11/19/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Order Date: 11/14/2025
Internal Tracking No.: 582-26-00931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025
3 BOX 11.26 $33.78
Total $543.96
File details come from the government source that posted it. Updated .