26026579-0.pdf

PDF 24 KB Posted Nov 17, 2025

Attached to: Term TX|615-S1|17419760511|26026579
Contract number: 26026579
Issued by: Texas

About this file

Written by GovTribe AI · Nov 18, 2025

This is a Purchase Order (PO No. 26026579) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/17/2025, with an internal tracking number of 582-26-00955. The purchase order is for the Beaumont Regional Office - Region 10, located at 3870 Eastex Freeway in Beaumont, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order includes 27 line items of various office supplies and equipment, such as cable ties, mouse pads, dish detergent, rubber boots, envelopes, pens, highlighters, scissors, tape, correction tape, calendars, planners, and mechanical pencils. The total order value is $2,270.39, with individual item prices ranging from $2.44 to $84.10. Each item is associated with a specific contract (e.g., 280-S1, 204-S1), has a term contract type, and includes delivery specifications with most items scheduled for delivery between 11/27/2025 and 12/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 26026579

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Beaumont Regional Office - Region 10 3870 Eastex Freeway

BEAUMONT TX 77703-1830

Beaumont Regional Office - Region 103870 Eastex Freeway, BEAUMONT, TX 77703-1830

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices To:

Contact: Erika Garza Email: Erika.Garza@tceq.texas.gov Phone: 409-899-8744

DELIVERY ADDRESS

Beaumont Regional Office - Region 10 3870 Eastex Freeway

BEAUMONT, TX 77703-1830

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

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28075 28075858085-

Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/27/2025

1 BAG 13.21 $13.21

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.

Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/27/2025

1 DOZ 27.21 $27.21

3 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: PG45112

Manufacturer Name: Proctor & Gamble

1 CASE 54.35 $54.35

4 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 11 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/1/2026

1 PR 84.10 $84.10

5 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;

Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/27/2025

MPN: 31024960036

Manufacturer Name: South Texas LH

1 CASE 36.59 $36.59

6 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: 46810

2 PACK 6.08 $12.16

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

3 Box 6.56 $19.68

8 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

5 EACH 4.83 $24.15

9 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

40 EACH 5.12 $204.80

10 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: 12/1/2025

10 PKG 6.56 $65.60

11 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

5 Box 5.13 $25.65

12 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-2 White Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

14 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

15 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

16 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

18 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

19 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: OFA-1501C

11 PKG 3.70 $40.70

20 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: 12/17/2025

15 BOX 11.26 $168.90

21 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

2 DOZ 7.88 $15.76

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

22 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

40 EACH 2.44 $97.60

23 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: 46810D

Manufacturer Name: Zebra

13 DOZ 10.50 $136.50

24 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: 46810D

Manufacturer Name: Zebra

9 DOZ 10.50 $94.50

25 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: 12/1/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

21 EACH 8.49 $178.29

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

26 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: 12/1/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

24 EACH 15.76 $378.24

27 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: 12/1/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

30 EACH 15.43 $462.90

Total $2,270.39

File details come from the government source that posted it. Updated Nov 18, 2025.