26027303-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26027303
- Contract number
- 26027303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027303) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 11/20/2025. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be billed to the Chief Clerk and shipped to 12100 Park 35 Circle, Building F in Austin. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Dormandy as the agency purchaser.
The purchase order covers two office supply items under Contract 080-S1, a term contract: 1) one case of Bulldog Clips (Clear, 100/Case) priced at $14.13, and 2) four retractable Key Reels manufactured by Rediwrite, priced at $7.66 each, totaling $30.64. The total purchase order value is $44.77, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/4/2025. The order includes provisions for freight on smaller orders and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26027303
Order Date: 11/20/2025
Internal Tracking No.: 582-26-01018
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Chief Clerk PO Box 13087, MC 105
AUSTIN TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR: Shipping/Invoicing Information for Vendor Please Submit All Invoices To:
Contact Person: Leslie Urbanovsky Email: Leslie.Urbanovsky@tceq.texas.gov Phone #: 512-239-3362
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 08044 08044402011 Bulldog Clip, Clear, 100/Case, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
1 CASE 14.13 $14.13
2 08010 08010101291 Key Reel, Retractable,Freight added to orders less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: 071503301291
Manufacturer Name: Rediwrite
4 EACH 7.66 $30.64
Purchase Order PO No. 26027303
Order Date: 11/20/2025
Internal Tracking No.: 582-26-01018
Total $44.77
File details come from the government source that posted it. Updated .