26156383-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26156383
- Contract number
- 26156383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156383) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on January 7, 2026. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the goods to be delivered to the agency's Business & Program Services department. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore as the agency purchaser and Mariah Dantzler as the contact for invoicing and delivery inquiries.
The purchase order covers nine line items of office supplies, including ballpoint pens (red and black), lead refills, Rayovac batteries, compressed air dusters, professional surface disinfectant, packaging tape, transparent tape, and dry erase erasers. The total order value is $232.90, with individual item quantities ranging from 1 to 4 units/dozens. Each item is sourced under a specific term contract (ranging from 615-S1 to 832-S1) with standardized delivery terms, typically 14-30 days after receipt of order (ARO). The order includes freight for purchases under $25 and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26156383
Order Date: 1/7/2026
Internal Tracking No.: 582-26-01369
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01369 Please send invoicing and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
3 DOZ 4.54 $13.62
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
4 DOZ 10.60 $42.40
Order Date: 1/7/2026
Internal Tracking No.: 582-26-01369
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/6/2026
2 BOX 8.64 $17.28
4 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: 1/21/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
5 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
6 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/22/2026
1 CASE 20.75 $20.75
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Order Date: 1/7/2026
Internal Tracking No.: 582-26-01369
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 1/21/2026
6 PKG 6.56 $39.36
9 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: 1/21/2026
12 EACH 2.10 $25.20
Total $232.90
File details come from the government source that posted it. Updated .