26157931-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157931
- Contract number
- 26157931
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157931) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 1/16/2026 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order will be processed through the agency's Communications department, with shipping to 12100 Park 35 Circle, Bldg F in Austin, TX.
The purchase order is for 4 packs of Manila File Folders (24/pack) manufactured by BSN, with a unit price of $6.10 and a total extended price of $24.40. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery by 1/30/2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The primary contact for this order is Kathryn Persak, who can be reached at kathryn.persak@tceq.texas.gov or (512) 239-4721.
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Text version
Purchase Order PO No. 26157931
Order Date: 1/16/2026
Internal Tracking No.: 582-26-01443
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Communications PO Box 13087, MC 118 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Kathryn Persak Email: kathryn.persak@tceq.texas.gov Phone #: 512-239-4721
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
Total $24.40
File details come from the government source that posted it. Updated .