26026363-1.pdf
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- Attached to
- Term TX|620-S1|17419760511|26026363
- Contract number
- 26026363
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26026363) is issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is designated for delivery to the Harlingen Regional Office - Region 15 in Harlingen, Texas. The purchase order was originally placed on November 14, 2025, and underwent a revision on January 22, 2026. Priscilla Rodriguez serves as the primary contact at TCEQ for invoice submission and delivery coordination.
The revised purchase order encompasses four line items of office supplies sourced through term contracts with the Texas Comptroller of Public Accounts Statewide Procurement Division. Line 1, which originally called for one box of rigid ID card holders with a capacity for two ID cards at $21.75 per box, was cancelled and reduced to zero quantity. Line 2 adds a transportation and freight charge of $6.04 for one unit. Lines 3 and 4 remain active, ordering two sets of Skilcraft dry erase systems (4 fine markers, 8 chisel tip markers, eraser, and cleaner) at $19.06 per set for $38.12, and three boxes of 0.7mm lead refills (12 leads per tube, 12 tubes per box) at $11.11 per box for $33.33. The revised purchase order total is $77.49. All items are subject to a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), with expected delivery dates between November 28, 2025, and December 15, 2025.
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Text version
Purchase Order Change Notice 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:
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
11/14/2025-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
1/22/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/22/2026 4:22 pm-Change to Line 1: Quantity has changed from: 1 to: 0
1/22/2026 4:22 pm-Change to Line 2: Quantity has changed from: 0 to: 1
Order Date: 11/14/2025
Internal Tracking No.: 582-26-00934
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
0 BOX 21.75 $0.00
2 08010 08010107001 Transportation and Freight Charge 1 EACH 6.04 $6.04
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: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
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: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
3 BOX 11.11 $33.33
Order Date: 11/14/2025
Internal Tracking No.: 582-26-00934
Total $77.49
File details come from the government source that posted it. Updated .