26043741-0.pdf

PDF 19 KB Posted Dec 5, 2025

Attached to: Term TX|620-S1|17419760511|26043741
Contract number: 26043741
Issued by: Texas

About this file

Written by GovTribe AI · Dec 8, 2025

This is a Purchase Order (PO No. 26043741) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on December 5, 2025. The purchase order is with WorkQuest, Inc., a vendor located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing contact is Samantha Dormandy, and the vendor contact is Debbie Hurtado Peña.

The purchase order covers multiple office supply items for the 2026 calendar year, including monthly appointment planners, self-stick flags in various colors, self-stick note pads, wall calendars, and highlighters. The items are sourced from manufacturers like House of Doolittle and 3M under contract 615-S1 and 620-S1, with a term contract type. The total order value is $746.71, with delivery scheduled for December 19, 2025, and a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 26043741

Order Date: 12/5/2025

Internal Tracking No.: 582-26-01129

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Financial Administration PO Box 13087, MC 181 Austin TX 78711-3087

12100 Park 35 Circle Bldg A Austin, TX 78753

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Contact Person: Debbie Hurtado Peña Email: debbie.pena@tceq.texas.gov Phone #: 512-239-5781

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 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: 12/19/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

12 EACH 15.76 $189.12

Order Date: 12/5/2025

Internal Tracking No.: 582-26-01129

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025

MPN: OFA1402

Manufacturer Name: 3M

7 PACK 3.63 $25.41

3 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: 12/19/2025

MPN: MMM559YW

20 PKG 16.17 $323.40

4 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: 12/19/2025

MPN: HOD3640

Manufacturer Name: House of Doolittle

3 EACH 15.36 $46.08

5 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-2 White Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

Order Date: 12/5/2025

Internal Tracking No.: 582-26-01129

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

8 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

9 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

10 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

Order Date: 12/5/2025

Internal Tracking No.: 582-26-01129

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025

MPN: OFA-1501C

5 PKG 3.70 $18.50

12 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025

4 DOZ 8.30 $33.20

Total $746.71

File details come from the government source that posted it. Updated Dec 8, 2025.