26157195-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157195
- Contract number
- 26157195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157195) issued by the Texas Commission on Environmental Quality (TCEQ) on 1/13/2026, with the Beaumont Regional Office - Region 10 as the delivery location. The contractor is WorkQuest, Inc., located in Austin, TX, and 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 various office supplies from multiple manufacturers, including Bazic and Rayovac, under term contracts (615-S1 and 080-S1). The items include 36 legal pads ($72.36), 15 steno notebooks ($26.40), 25 chrome key ring lanyards ($52.00), 27 swivel hook lanyards ($50.49), 10 packs of Rayovac batteries ($47.50), and 8 dozen Zebra gel ink pens in black and blue ($84.00). The total order value is $332.75, with a standard delivery timeframe of 14 days after receipt (ARO) and a delivery date of 1/27/2026. 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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Text version
Purchase Order PO No. 26157195
Order Date: 1/13/2026
Internal Tracking No.: 582-26-01404
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Beaumont Regional Office - Region 10 3870 Eastex Freeway
BEAUMONT TX 77703-1830
Beaumont Regional Office - Region 10 3870 Eastex Freeway
BEAUMONT, TX 77703-1830
NOTE TO CONTRACTOR: TCEQ SHIPPING/INVOICING INFORMATION:
Email: Erika.Garza@tceq.texas.gov Please Submit All Invoice To: Erika Garza 3870 Eastex Freeway, Beaumont, Texas, 77703
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Order Date: 1/13/2026
Internal Tracking No.: 582-26-01404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08044 08044402041 Lanyard, Neck, Chrome Key Ring, Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
25 EACH 2.08 $52.00
4 08044 08044402025 Lanyard, Neck, Swivel Hook, Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
27 EACH 1.87 $50.49
5 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: 1/27/2026
MPN: 824-12K
Manufacturer Name: Rayovac
10 PACK 4.75 $47.50
6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
7 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Order Date: 1/13/2026
Internal Tracking No.: 582-26-01404
Total $332.75
File details come from the government source that posted it. Updated .