26026439-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26026439
- Contract number
- 26026439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026439) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 11/17/2025. The purchasing is being conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Financial Administration at 12100 Park 35 Circle Bldg A, Austin, TX 78753.
The purchase order comprises four line items of office supplies, including 20 packs of manila file folders from BSN ($122.00), 4 dry erase marker systems from Skilcraft ($76.24), 4 dozen highlighters in various colors ($28.88), and 1 dozen anti-static mouse pads ($27.21), totaling $254.33. The items are purchased under term contracts (615-S1, 620-S1, and 204-S1) with specified delivery dates ranging from 11/24/2025 to 12/1/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and freight is added to orders less than $25. Invoices should be submitted to Debbie Hurtado-Pena at the provided email address.
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Text version
Purchase Order PO No. 26026439
Order Date: 11/17/2025
Internal Tracking No.: 582-26-00502
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Financial Administration PO Box 13087, MC 181 Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact: Debbie Hurtado-Pena Email: debbie.pena@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 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: 12/1/2025
MPN: 17526
Manufacturer Name: BSN
20 PACK 6.10 $122.00
2 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: 12/1/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
4 SET 19.06 $76.24
Purchase Order PO No. 26026439
Order Date: 11/17/2025
Internal Tracking No.: 582-26-00502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/24/2025
4 DOZ 7.22 $28.88
4 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/27/2025
1 DOZ 27.21 $27.21
Total $254.33
File details come from the government source that posted it. Updated .