26157966-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26157966
- Contract number
- 26157966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157966) issued by the Texas Commission on Environmental Quality (TCEQ) on 1/16/2026, with an internal tracking number of 582-26-01448. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Samantha Dormandy, and the vendor invoicing contact is Jennie Leandro.
The purchase order covers five line items of office supplies, including ballpoint pens (4 dozen at $7.63 per dozen), legal pads (60 each at $2.01 per pad), mechanical pencils (2 packs at $14.55 per pack), packaging tape (1 each at $12.31), and compressed air dusters (6 each at $8.97 per can). All items are purchased under various term contracts (620-S1, 615-S1, 832-S1, 207-S2) with a consistent 14-day delivery after receipt (ARO) and a delivery date of 1/30/2026. The total purchase amount is $246.35, and the order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for purchases securing exclusive state use.
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Text version
Purchase Order PO No. 26157966
Order Date: 1/16/2026
Internal Tracking No.: 582-26-01448
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Field Operations, Compliance Support PO Box 13087, MC 174 Austin TX 78753
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jennie Leandro Email: Jennie.Leandro@tceq.texas.gov Phone #: 512-239-0430
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 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 Attribute 1: Red Medium-62080053002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
4 DOZ 7.63 $30.52
2 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: 1/30/2026
MPN: 598
Manufacturer Name: Bazic
60 EACH 2.01 $120.60
Purchase Order PO No. 26157966
Order Date: 1/16/2026
Internal Tracking No.: 582-26-01448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
2 PACK 14.55 $29.10
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
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: 1/30/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Total $246.35
File details come from the government source that posted it. Updated .