26146231-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26146231
- Contract number
- 26146231
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146231) issued by the Texas Commission on Environmental Quality (TCEQ) on 1/5/2026, with an internal tracking number of 582-26-01321. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to the Waco Regional Office - Region 9. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Samantha Dormandy as the agency purchaser.
The purchase order covers multiple office and safety supplies from various manufacturers, including House of Doolittle (calendars and planners), Skilcraft (dry erase system), Klein (safety hard hats), Rediwrite (credential card holders), and WTLB (nitrile examination gloves). The total order value is $4,439.45, with items including 11 desk pad calendars, 10 wall calendars, 16 appointment planners, 10 monthly planners, 2 cases of nitrile gloves, 10 dry erase systems, 20 dozen ballpoint pens, 10 dozen gel ink pens, 40 safety hard hats, 50 credential card holders, and 2 cases of hand sanitizer. All items are purchased under term contracts with various delivery dates between 1/12/2026 and 4/6/2026, and include freight for orders less than $25.
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Text version
Purchase Order PO No. 26146231
Order Date: 1/5/2026
Internal Tracking No.: 582-26-01321
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Waco Regional Office - Region 9 6801 Sanger Avenue, Suite 2500 Waco TX 76710-7826
Waco Regional Office - Region 9 6801 Sanger Avenue, Suite 2500 Waco, TX 76710-7826
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Kristie Shackelford Email: Kristie.Shackelford@tceq.texas.gov Phone #: 254-761-3009
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 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: 1/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
11 EACH 8.49 $93.39
Order Date: 1/5/2026
Internal Tracking No.: 582-26-01321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/19/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
3 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: 1/19/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
16 EACH 15.76 $252.16
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: 1/19/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
10 EACH 15.43 $154.30
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/12/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Order Date: 1/5/2026
Internal Tracking No.: 582-26-01321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
10 SET 19.06 $190.60
7 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
10 DOZ 7.90 $79.00
8 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
10 DOZ 7.90 $79.00
9 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
5 DOZ 9.30 $46.50
10 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
5 DOZ 9.30 $46.50
Order Date: 1/5/2026
Internal Tracking No.: 582-26-01321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 34556 34556564101 Safety Hard Hat, Klein with Logo;
Freight Included.
Attribute 1: TCEQ Attribute 2: White Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/4/2026
MPN: 60489
Manufacturer Name: Klein
40 EACH 69.77 $2,790.80
12 08025 08025141314 Credential card holder with Lanyard,Freight added to orders less than $25 Attribute 1: VERTICAL-08025141314-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 07153301314
Manufacturer Name: Rediwrite
50 EACH 3.04 $152.00
13 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/6/2026
2 CASE 51.45 $102.90
Total $4,439.45
File details come from the government source that posted it. Updated .