26146231-1.pdf
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- Attached to
- Term TX|485-S1|17419760511|26146231
- Contract number
- 26146231
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26146231) was issued on January 5, 2026, by the Texas Commission on Environmental Quality (TCEQ), Agency 582, with an internal tracking number 582-26-01321. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to the Waco Regional Office – Region 9, located at 6801 Sanger Avenue, Suite 2500, Waco, Texas. The document represents a revision to the original purchase order, with Revision #1 effective January 27, 2026.
The purchase order contains thirteen line items totaling $1,648.65, comprising office supplies, personal protective equipment, and cleaning products. Items include calendars and planners from House of Doolittle (lines 1-4), nitrile examination gloves (line 5), writing instruments including dry erase markers, ballpoint pens, and gel rollerballs (lines 6-10), credential card holders (line 12), and hand sanitizer (line 13). The significant change documented in this revision was the reduction of quantity on Line 11 (Safety Hard Hats, Klein) from 40 units to 0 units, resulting in a zero extended amount for that line. All items are subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). Delivery dates range from January 12, 2026, to April 6, 2026, with most items scheduled for delivery by January 19, 2026. Invoices should be submitted to Kristie Shackelford at the TCEQ Waco Regional Office.
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Text version
Purchase Order Change Notice 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:
Please Submit All Invoices To:
Contact Person: Kristie Shackelford
Email: Kristie.Shackelford@tceq.texas.gov
Phone #: 254-761-3009
1/5/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Kristie Shackelford
Email: Kristie.Shackelford@tceq.texas.gov
Phone #: 254-761-3009
1/27/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Kristie Shackelford
Email: Kristie.Shackelford@tceq.texas.gov
Phone #: 254-761-3009
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/27/2026 9:21 am-Change to Line 11: Quantity has changed from: 40 to: 0
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Order Date: 1/5/2026
Internal Tracking No.: 582-26-01321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: HOD124
Manufacturer Name: House of Doolittle
11 EACH 8.49 $93.39
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: HOD262602
Manufacturer Name: House of Doolittle
10 EACH 15.43 $154.30
Order Date: 1/5/2026
Internal Tracking No.: 582-26-01321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
10 DOZ 7.90 $79.00
Order Date: 1/5/2026
Internal Tracking No.: 582-26-01321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
5 DOZ 9.30 $46.50
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: Wed Feb 04 2026
00:00:00 GMT-0800 (PST)
MPN: 60489
Manufacturer Name: Klein
0 EACH 69.77 $0.00
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 07153301314
Manufacturer Name: Rediwrite
50 EACH 3.04 $152.00
Order Date: 1/5/2026
Internal Tracking No.: 582-26-01321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
2 CASE 51.45 $102.90
Total $1,648.65
File details come from the government source that posted it. Updated .