26028636-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26028636
- Contract number
- 26028636
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028636) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/3/2025, with an internal tracking number of 582-26-01113. The purchase order is for the DFW Regional Office - Region 4, located in Fort Worth, Texas, and the contractor is WorkQuest, Inc., based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers six line items of office supplies, including legal pads (white and yellow), filament tape, steno notebooks, self-stick note pads, and trash can liners. The items are sourced from various manufacturers such as Bazic and Skilcraft, under different term contracts (615-S1, 832-S1, 785-S1, and 485-S1). The total order value is $1,201.18, with quantities ranging from 24 to 120 units per item. All items have a delivery date of 12/17/2025 with a 14-day after receipt (ARO) delivery timeline. The order includes various specifications such as pad sizes, tape width, and trash bag specifications, with some items having freight included or added for orders below $25.
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Text version
Purchase Order PO No. 26028636
Order Date: 12/3/2025
Internal Tracking No.: 582-26-01113
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth TX 76118-6951
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth, TX 76118-6951
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rebecca Marini Email: rebecca.marini@tceq.texas.gov Phone #: 817-588-5930
DELIVERY INFO:
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth, TX 76118-6951
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 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: 12/17/2025
MPN: 598
Manufacturer Name: Bazic
120 EACH 2.01 $241.20
Purchase Order PO No. 26028636
Order Date: 12/3/2025
Internal Tracking No.: 582-26-01113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: 00597
Manufacturer Name: Bazic
120 EACH 2.64 $316.80
3 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
24 EACH 5.12 $122.88
4 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: 12/17/2025
MPN: 00577
Manufacturer Name: Bazic
50 EACH 1.76 $88.00
5 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: 12/17/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
25 PKG 4.80 $120.00
6 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
5 CASE 62.46 $312.30
Total $1,201.18
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