26158182-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158182
- Contract number
- 26158182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158182) issued on January 20, 2026, by the Texas Commission on Environmental Quality (Agency 582) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Tanya Moore, and the contact for invoicing and delivery inquiries is Darren Morgan. Goods are to be shipped to 12100 Park 35 Circle, Building D, Austin, TX 78753, with billing directed to the Permitting and Registration office at PO Box 13087, MC 223, Austin, TX 78711-3087.
The purchase order includes three line items for office supplies manufactured by Bazic: 12 legal pads (8-1/2" x 11-3/4") at $2.01 each for $24.12; 6 desktop staplers at $7.64 each for $45.84; and 40 file pockets (3 1/2" expansion) at $1.61 each for $64.40. Items are sourced under term contracts 615-S1 and 605-S1. Delivery dates range from February 3, 2026 to February 10, 2026, with 14 to 21 days for delivery. The order total is $134.36, and the State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoice line items must match the purchase order exactly, or invoices may be rejected.
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Text version
Purchase Order PO No. 26158182
Order Date: 1/20/2026
Internal Tracking No.: 582-26-01466
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Permitting and Registration PO Box 13087, MC 223 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01466 Please send invoicing and delivery inquires to contact: Darren Morgan 512-239-6316 Darren.Morgan@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 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: 2/3/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
Purchase Order PO No. 26158182
Order Date: 1/20/2026
Internal Tracking No.: 582-26-01466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/10/2026
40 EACH 1.61 $64.40
Total $134.36
File details come from the government source that posted it. Updated .