26159467-0.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S1|26159467
- Contract number
- 26159467
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159467) issued by the Texas Commission on Environmental Quality (TCEQ), Agency Code 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, with delivery and billing directed to the Tyler Regional Office - Region 5 in Tyler, Texas. The purchase order was issued on January 28, 2026, with an internal tracking number of 582-26-01546.
The purchase order contains eleven line items totaling $1,086.27 for office supplies and equipment. Items include transparent tape (8 packages at $6.56 each), hanging folders by Smead (2 cartons at $238.24 each), scissors, gel ink pens in multiple colors, ballpoint pens, mechanical pencils in two lead sizes, correction tape, and an HP LaserJet remanufactured toner cartridge. All items are being procured under various existing term contracts (832-S1, 615-S1, 605-S1, 620-S1, and 207-S1) with delivery dates scheduled for February 11 and 12, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase, as these goods are being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26159467
Order Date: 1/28/2026
Internal Tracking No.: 582-26-01546
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Tyler Regional Office - Region 5 2916 Teague Drive Tyler TX 75701
Tyler Regional Office - Region 5 2916 Teague Drive Tyler, TX 75701
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Angie Hampton Email: Angie.Hampton@tceq.texas.gov Phone #: 903-535-5130
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
8 PKG 6.56 $52.48
2 61543 61543311010 Hanging Folder; Smead 73224 Letter;3.5" Expansion, Letter Size, Redrope, 25/Box, 4 Box/Ctn., 30ctn/Pallet;Price Break at Qty 30 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: 73224
Manufacturer Name: SMEAD
2 CRTN 238.24 $476.48
Order Date: 1/28/2026
Internal Tracking No.: 582-26-01546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
12 EACH 4.83 $57.96
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
4 DOZ 9.30 $37.20
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
4 DOZ 9.30 $37.20
6 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
48 EACH 2.36 $113.28
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
4 DOZ 9.30 $37.20
Order Date: 1/28/2026
Internal Tracking No.: 582-26-01546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
4 DOZ 8.79 $35.16
9 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: 2/11/2026
3 PACK 14.55 $43.65
10 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
3 PACK 14.55 $43.65
11 20772 20772922812 CF287X Remanufactured Toner Cartridge, For HP Laserjet Enterprise M527, M506, M501, Freight Included Contract: 207-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/12/2026
1 EACH 152.01 $152.01
Total $1,086.27
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