26157966-0.pdf

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Attached to
Term TX|615-S1|17419760511|26157966
Contract number
26157966
Issued by
Texas

About this file

This is a purchase order (PO No. 26157966) issued on January 16, 2026, by the Texas Commission on Environmental Quality (Agency 582) to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is for delivery to the Field Operations, Compliance Support department at 12100 Park 35 Circle Building A, Austin, TX 78753. The purchasing agent is Samantha Dormandy, and invoices should be submitted to Jennie Leandro at the designated contact information. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order comprises five line items of office and facility supplies with a combined total value of $246.35. The items include ballpoint pens (4 dozen at $7.63 per dozen), legal pads (60 each at $2.01 per unit), mechanical pencils (2 packs at $14.55 per pack), packaging tape (1 pack at $12.31), and compressed inert gas air duster (6 cans at $8.97 per can). All items are procured under various state term contracts (620-S1, 615-S1, 832-S1, and 207-S2) with a standard delivery timeframe of 14 days, with delivery scheduled for January 30, 2026. Freight charges are included in the pricing for orders under $25.

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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 .