26030392-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26030392
- Contract number
- 26030392
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030392) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/4/2025, with the primary contractor being WorkQuest, Inc. from Austin, Texas. The purchase order is specifically for the San Angelo Regional Office - Region 8, located at 622 S Oakes, Suite K, San Angelo, TX, and involves multiple vendors and product manufacturers.
The purchase order comprises 26 line items totaling $2,020.18, primarily consisting of office supplies, safety equipment, and batteries. Key items include various calendars from House of Doolittle (desk pad, wall, and monthly planners), office accessories like tape dispensers and dry erase markers, safety equipment such as ear plugs, safety glasses, and work boots from manufacturers like Rocky and Radians, and battery packs from Rayovac. The order is placed under several term contracts (615-S1, 832-S1, 345-S1, 800-S1), with most items having a delivery date of 12/18/2025 and a standard delivery window of 14 days after receipt (ARO). 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.
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Text version
Purchase Order PO No. 26030392
Order Date: 12/4/2025
Internal Tracking No.: 582-26-01117
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo TX 76903-7035
San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo, TX 76903-7035
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jackie Martin Email: Jackie.Martin@tceq.texas.gov Phone #: 325-659-6708
DELIVERY INFO:
San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo, TX 76903-7035
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
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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: 12/18/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Order Date: 12/4/2025
Internal Tracking No.: 582-26-01117
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
3 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
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: 12/18/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
7 EACH 15.43 $108.01
5 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
20 EACH 15.76 $315.20
Order Date: 12/4/2025
Internal Tracking No.: 582-26-01117
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 12/18/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
7 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: 12/18/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
8 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
9 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
29 EACH 5.12 $148.48
10 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
8 PKG 6.56 $52.48
Order Date: 12/4/2025
Internal Tracking No.: 582-26-01117
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
8 EACH 3.41 $27.28
12 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/5/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
13 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
10 EACH 5.59 $55.90
14 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
13 EACH 2.10 $27.30
15 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: 62090854001
Manufacturer Name: Skilcraft
12 SET 5.05 $60.60
Order Date: 12/4/2025
Internal Tracking No.: 582-26-01117
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 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: 12/18/2025
3 DOZ 10.60 $31.80
17 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: 12/18/2025
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
18 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
19 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
20 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
3 PACK 10.48 $31.44
Order Date: 12/4/2025
Internal Tracking No.: 582-26-01117
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
21 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: 12/9/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
22 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: 12/9/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
23 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/19/2025
2 CASE 78.14 $156.28
24 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 9 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/19/2026
2 PR 84.10 $168.20
25 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 8 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/19/2026
1 PR 84.10 $84.10
Order Date: 12/4/2025
Internal Tracking No.: 582-26-01117
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
26 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/9/2025
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Total $2,020.18
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