26028139-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26028139
- Contract number
- 26028139
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028139) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 12/1/2025. The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be invoiced through Communications, with contact details for Fronisha Stansbury, and shipped to 12100 Park 35 Circle, Bldg F in Austin, TX.
The purchase order covers seven line items of office and cleaning supplies, including healthcare surface disinfectant (Purell), ballpoint pens in black and blue, correction tape, scissors, self-stick note pads, and mouse pads. The total order value is $293.42, with individual item prices ranging from $2.44 to $27.68. Each item is associated with a specific term contract (e.g., Contract 485-S1, 620-S1), has a defined delivery date between 12/11/2025 and 12/16/2025, and includes freight for orders under $25. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028139
Order Date: 12/1/2025
Internal Tracking No.: 582-26-01088
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Communications PO Box 13087, MC 118 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: Fronisha Stansbury Email: Fronisha.stansbury@tceq.texas.gov Phone #: 512-239-4751
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 48540 48540273204 Disinfectant, Healthcare Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/16/2025
1 CASE 27.68 $27.68
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: 12/15/2025
9 DOZ 10.60 $95.40
Purchase Order PO No. 26028139
Order Date: 12/1/2025
Internal Tracking No.: 582-26-01088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/15/2025
12 EACH 2.44 $29.28
4 60569 60569453065 Scissor, Straight, 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: 12/15/2025
8 EACH 4.83 $38.64
5 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: 12/15/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
6 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: 12/11/2025
1 DOZ 27.21 $27.21
7 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: 12/15/2025
3 DOZ 10.60 $31.80
Total $293.42
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