26105218-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105218
- Contract number
- 26105218
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105218) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/22/2025, with the El Paso Regional Office - Region 6 as the billing and shipping location. The purchase order is for WorkQuest, Inc., located in Austin, TX, and involves a statewide procurement process through the Texas Comptroller of Public Accounts.
The purchase order comprises six line items with various office and safety supplies, including ID card clips, Rayovac batteries (in different configurations), sunscreen, EMS high-risk latex gloves, and self-stick note pads. The total order value is $328.50, with unit prices ranging from $2.85 to $87.35. Each item is associated with a specific term contract (080-S1, 615-S1, 652-S1, 475-S1), and all items have a consistent delivery timeframe of 14-15 days after receipt of order (ARO), with a planned delivery date of 1/5/2026 or 1/6/2026. The order includes freight for items under $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105218
Order Date: 12/22/2025
Internal Tracking No.: 582-26-01273
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso TX 79901-1212
El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso, TX 79901-1212
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Leticia Castano Email: leticia.castano@tceq.texas.gov Phone #: 915-834-4949
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 08010 08010106402 ID Card Cl ip, Plast ic , 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
25 EACH 2.85 $71.25
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Purchase Order PO No. 26105218
Order Date: 12/22/2025
Internal Tracking No.: 582-26-01273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
4 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 65229780100
Manufacturer Name: SmartShield
1 CASE 87.35 $87.35
5 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/6/2026
2 BOX 26.15 $52.30
6 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 1/5/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
5 PACK 12.60 $63.00
Total $328.50
File details come from the government source that posted it. Updated .