26026363-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026363
- Contract number
- 26026363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026363) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/14/2025, with an internal tracking number of 582-26-00934. The purchasing agency is working with WorkQuest, Inc., located in Austin, TX, with the delivery and billing address set as the Harlingen Regional Office - Region 15 in Harlingen, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers office supplies including 1 box of ID card holders ($21.75), transportation and freight charges ($6.04), 2 dry erase systems from Skilcraft ($38.12), and 3 boxes of 0.7mm lead refills ($33.33), totaling $99.24. The items are purchased under term contracts (080-S1 and 620-S1) with specific delivery dates: 11/28/2025 for the ID card holders and dry erase systems, and 12/15/2025 for the lead refills. The order includes freight charges for orders less than $50.00, and the contact person for invoicing is Priscilla Rodriguez from TCEQ.
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Text version
Purchase Order PO No. 26026363
Order Date: 11/14/2025
Internal Tracking No.: 582-26-00934
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Harlingen Regional Office - Region 15 1804 W Jefferson Avenue Harlingen TX 78550-5247
Harlingen Regional Office - Region 151804 W Jefferson Avenue, Harlingen, TX 78550-5247
NOTE TO CONTRACTOR: TCEQ REQUESTOR INFORMATION
Contact Person: Priscilla Rodriguez Email: Priscilla.Rodriguez@tceq.texas.gov
Please Submit All Invoices To: Priscilla.Rodriguez@tceq.texas.gov
DELIVERY ADDRESS:
Harlingen Regional Office - Region 15 1804 W Jefferson Avenue Harlingen TX 78550-5247
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 08010 08010107001 ID Card Holder, Rigid, Capacity: 2 ID Cards, 24 Each/Box, Plus Freight on Orders Less than $50.00 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
1 BOX 21.75 $21.75
2 08010 08010107001 Transportation and Freight Charge 1 EACH 6.04 $6.04
Purchase Order PO No. 26026363
Order Date: 11/14/2025
Internal Tracking No.: 582-26-00934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
4 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025
3 BOX 11.11 $33.33
Total $99.24
File details come from the government source that posted it. Updated .