26027004-0.pdf

PDF 24 KB Posted Nov 19, 2025

Attached to: Term TX|620-S1|17419760511|26027004
Contract number: 26027004
Issued by: Texas

About this file

Written by GovTribe AI · Nov 20, 2025

This document is a Purchase Order (PO No. 26027004) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/19/2025, with the primary contractor being WorkQuest, Inc. from Austin, Texas. The purchase order is for the Air Permits Division and will be delivered to 12100 Park 35 Circle, Bldg C, Austin, TX 78753, with internal tracking number 582-26-00997.

The purchase order encompasses a variety of office supplies from multiple manufacturers, including House of Doolittle, 3M, Bazic, Rayovac, Rediwrite, and Zebra. The items include desk pad calendars, wall calendars, weekly and monthly planners, appointment books, sticky note pads in various sizes and colors, mechanical pencils, pens in different colors and tip styles, markers, highlighters, correction tape, and batteries. The total order value is $4,964.77, with quantities ranging from 10 to 60 units per item. All items are under term contracts (615-S1, 620-S1, 785-S1) with a standard delivery timeframe of 14 days (some pencil items have a 30-day ARO), and the delivery date is set for 12/3/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26027004

Order Date: 11/19/2025

Internal Tracking No.: 582-26-00997

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Air Permits Division PO Box 13087, MC 163 Austin TX 78711-3087

12100 Park 35 Circle, Bldg C, Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-26-00997 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: Alexys Ramirez 512-239-0272 Alexys.Ramirez@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 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: 12/3/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

50 EACH 8.49 $424.50

Order Date: 11/19/2025

Internal Tracking No.: 582-26-00997

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61519 61519703504 Calendar, Wall, Monthly, 22 In X

31.25 In. Wirebound, Freight

included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: HOD334

Manufacturer Name: House of Doolittle

25 EACH 21.15 $528.75

3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: HOD278

Manufacturer Name: House of Doolittle

22 EACH 13.72 $301.84

4 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: 12/3/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

22 EACH 15.43 $339.46

5 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: HOD28802

Manufacturer Name: House of Doolittle

15 EACH 16.90 $253.50

6 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: MMM6555

Manufacturer Name: 3M

20 PACK 12.03 $240.60

Order Date: 11/19/2025

Internal Tracking No.: 582-26-00997

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: 61562383601

Manufacturer Name: 3M

20 PACK 8.24 $164.80

8 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M

20 PACK 14.47 $289.40

9 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: MMM6605SSCY

Manufacturer Name: 3M

20 PACK 12.60 $252.00

10 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

10 PKG 13.02 $130.20

11 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: MMM559YW

10 PKG 16.17 $161.70

Order Date: 11/19/2025

Internal Tracking No.: 582-26-00997

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: 00577

Manufacturer Name: Bazic

60 EACH 1.76 $105.60

13 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

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

MPN: OF12332

Manufacturer Name: Bangkit

12 PKG 14.04 $168.48

14 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

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

MPN: 598

Manufacturer Name: Bazic

60 EACH 2.01 $120.60

15 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: 61529670100

Manufacturer Name: Skilcraft

20 PACK 2.91 $58.20

16 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: 12/19/2025

5 DOZ 23.07 $115.35

Order Date: 11/19/2025

Internal Tracking No.: 582-26-00997

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 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: 12/19/2025

5 BOX 11.26 $56.30

18 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: 12/3/2025

MPN: 46810D

Manufacturer Name: Zebra

14 DOZ 10.50 $147.00

19 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: 12/3/2025

MPN: 46810D

Manufacturer Name: Zebra

8 DOZ 10.50 $84.00

20 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

14 DOZ 14.35 $200.90

21 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

8 DOZ 14.35 $114.80

Order Date: 11/19/2025

Internal Tracking No.: 582-26-00997

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

22 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

14 DOZ 9.30 $130.20

23 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

8 DOZ 9.30 $74.40

24 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

8 DOZ 9.30 $74.40

25 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: 12/3/2025

8 DOZ 7.88 $63.04

26 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: 824-12K

Manufacturer Name: Rayovac

4 PACK 4.75 $19.00

27 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

30 PKG 6.08 $182.40

Order Date: 11/19/2025

Internal Tracking No.: 582-26-00997

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

28 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: MKA-2202

Manufacturer Name: Rediwrite

15 PACK 6.09 $91.35

29 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

15 Pack 4.80 $72.00

Total $4,964.77

File details come from the government source that posted it. Updated Nov 20, 2025.