26207263-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26207263
- Contract number
- 26207263
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26207263) issued by the State of Texas, Texas Commission on Environmental Quality (Agency 582), Enforcement Division on February 3, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas (Federal ID: 17419760511). The purchasing agent is Samantha Dormandy, and the contact for shipping and invoicing is Carmelita Hernandez. The order is exempt from state and city sales tax under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
The purchase order includes 21 line items totaling $1,335.42 for office and supply commodities sourced under various term contracts (620-S1, 605-S1, 615-S1, 832-S1, 080-S1, 045-S1, and 485-S1). Items include writing instruments (pens, highlighters), office supplies (staplers, staples, tape, tape dispensers, correction tape, scissors), paper products (sticky note pads), batteries (Rayovac AAA), lanyards, lead refills, and disinfecting spray. Most items are scheduled for delivery by February 17, 2026, with delivery times ranging from 5 to 30 days after order placement. The order includes freight charges for items ordered below specified thresholds. No option periods or contract renewals are specified in this purchase order document.
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Text version
Purchase Order PO No. 26207263
Order Date: 2/3/2026
Internal Tracking No.: 582-26-01580
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Enforcement Division PO Box 13087, MC 219 Austin TX 78711-3087
12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Carmelita Hernandez Email: Carmelita.Hernandez@TCEQ.TEXAS.GOV Phone #: 512-239-1284
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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
8 DOZ 9.30 $74.40
2 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
3 SET 19.06 $57.18
Order Date: 2/3/2026
Internal Tracking No.: 582-26-01580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
4 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
2 PACK 7.57 $15.14
5 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: 2/17/2026
4 PKG 6.56 $26.24
6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
7 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
20 EACH 2.44 $48.80
8 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: 2/17/2026
6 EACH 4.83 $28.98
Order Date: 2/3/2026
Internal Tracking No.: 582-26-01580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
3 BOX 8.64 $25.92
10 08044 08044401902 Lanyard, Neck, Chrome Key Ring, Black 1/8" Nylon Cord, Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
20 EACH 1.98 $39.60
11 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
12 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
13 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
10 PACK 12.60 $126.00
Order Date: 2/3/2026
Internal Tracking No.: 582-26-01580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Black 62080510704 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
8 DOZ 15.47 $123.76
15 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
8 DOZ 2.16 $17.28
16 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Red 62080510670 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
8 DOZ 15.47 $123.76
17 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
8 DOZ 15.47 $123.76
18 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
8 PKG 8.51 $68.08
Order Date: 2/3/2026
Internal Tracking No.: 582-26-01580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
19 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
8 PACK 13.08 $104.64
20 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
8 PKG 6.08 $48.64
21 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 2/16/2026
MPN: PG30110
Manufacturer Name: Proctor & Gamble
1 CASE 37.16 $37.16
Total $1,335.42
File details come from the government source that posted it. Updated .