26159467-1.pdf
PDF 19 KB Posted
- Attached to
- TX|207-S1|26159467
- Contract number
- 26159467
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26159467) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, for the Tyler Regional Office - Region 5 located in Tyler, Texas. The purchase order was originally issued on January 28, 2026, and is directed to WorkQuest, Inc., a vendor located in Austin, Texas. The change notice, dated February 12, 2026, represents the first revision to the original purchase order. The primary contact for the vendor is Angie Hampton at the Tyler Regional Office, with all shipping and invoicing communications directed to her office. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains eleven line items for office supplies and equipment to be delivered to the Tyler Regional Office by February 11-12, 2026. The specific change implemented in this revision reduces the quantity on Line 2 (Hanging Folders, Smead 73224) from 2 cartons to 0 cartons, resulting in an extended amount change of $476.48 to $0.00 for that line. The remaining items include transparent tape, scissors, various pens and pencils, correction tape, mechanical pencils, and a remanufactured toner cartridge (CF287X for HP LaserJet printers). All items are procured under established state term contracts with a 14-15 day delivery timeframe. The total order value after the revision is $609.79, with all items subject to standard freight and handling terms included in the respective contract agreements.
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Text version
Purchase Order Change Notice 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:
Contact Person: Angie Hampton
Email: Angie.Hampton@tceq.texas.gov
Phone #: 903-535-5130
1/28/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Angie Hampton
Email: Angie.Hampton@tceq.texas.gov
Phone #: 903-535-5130
2/12/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Angie Hampton
Email: Angie.Hampton@tceq.texas.gov
Phone #: 903-535-5130
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/12/2026 5:34 pm-Change to Line 2: Quantity has changed from: 2 to: 0
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Order Date: 1/28/2026
Internal Tracking No.: 582-26-01546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
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: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
MPN: 73224
Manufacturer Name: SMEAD
0 CRTN 238.24 $0.00
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: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
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: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
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: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
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 Amount
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: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
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: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
4 DOZ 9.30 $37.20
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: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
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: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
3 PACK 14.55 $43.65
Order Date: 1/28/2026
Internal Tracking No.: 582-26-01546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
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: Thu Feb 12 2026
00:00:00 GMT-0800 (PST)
1 EACH 152.01 $152.01
Total $609.79
File details come from the government source that posted it. Updated .