26026751-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026751
- Contract number
- 26026751
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026751) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/18/2025, with an internal tracking number of 582-26-00972. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers various office supplies including mouse pads, ballpoint pens (black and blue), rollerball pens, highlighters (yellow, blue, green, pink), mechanical pencils, self-stick note pads, tape dispensers, and Rayovac batteries. The items are to be delivered to multiple addresses, primarily 12100 Park 35 Circle Bldg A in Austin, TX, with one delivery to the Rio Grande Watermaster Office in Harlingen, TX. The order is placed under term contracts (620-S1, 615-S1, 832-S1) with specified delivery dates between 11/24/2025 and 12/18/2025. The total purchase amount is $685.22, with individual item prices ranging from $4.80 to $87.44. The order includes freight and follows specific invoicing guidelines, with a note that detailed itemized invoices must match the purchase order line items.
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Text version
Purchase Order PO No. 26026751
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00972
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Legal Services, Environmental Law PO Box 13087, MC 173 Austin TX 78711-3087
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Ref Req # 582-26-00972 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Holly Lester 512-239-5329 Holly.Lester@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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/28/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
1 DOZ 27.21 $27.21
mailto:tanya.moore@tceq.texas.gov
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
4 DOZ 10.60 $42.40
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
4 DOZ 10.60 $42.40
4 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
Rio Grande Watermaster Office1804 W Jefferson Avenue, Harlingen, TX 78550-5247
10 PKG 8.51 $85.10
5 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
10 PKG 8.51 $85.10
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 12/2/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
6 Box 6.56 $39.36
7 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Blue-62090352006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
6 Box 6.56 $39.36
8 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Green-62090353004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
4 Box 6.56 $26.24
9 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Pink-62090354002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, 6 Box 6.56 $39.36
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
1 DOZ 23.22 $23.22
11 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
1 DOZ 23.07 $23.07
12 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
MPN: 61562381501
Manufacturer Name: Skilcraft
8 PKG 4.80 $38.40
13 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, 1 EACH 13.28 $13.28
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 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: 11/24/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
15 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/24/2025 Ship to Address:
12100 Park 35 Circle Bldg A, Austin, TX 78753
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
Total $685.22
File details come from the government source that posted it. Updated .