26208857-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26208857
- Contract number
- 26208857
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208857) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 5, 2026, and is being billed to the Chief Clerk office in Austin with delivery to the agency's facility at 12100 Park 35 Circle, Building F. The purchasing agent is Samantha Dormandy, and all invoices should be submitted to Leslie Urbanovsky. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order consists of four line items for office supplies totaling $131.02. The items include: six cans of compressed inert gas air duster (10 oz.) at $8.97 each for $53.82 under Contract 207-S2; two packs of mechanical pencils (American Classic, 12 pencils per pack) at $14.55 per pack for $29.10 under Contract 620-S1; two packs of staples (5000 per box, 5 boxes per package) at $7.57 per pack for $15.14 under Contract 605-S1; and four packs of self-stick note pads (3" x 3", neon, 100 sheets per pad, 6 pads per pack) at $8.24 per pack for $32.96 under Contract 615-S1. All items are under term-type contracts with a 14-day delivery window, with an expected delivery date of February 19, 2026.
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Text version
Purchase Order PO No. 26208857
Order Date: 2/5/2026
Internal Tracking No.: 582-26-01602
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Chief Clerk PO Box 13087, MC 105
AUSTIN TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Shipping/Invoicing Information for Vendor Please Submit All Invoices To:
Contact Person: Leslie Urbanovsky Email: Leslie.Urbanovsky@tceq.texas.gov Phone #: 512-239-3362
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 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: 2/19/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Purchase Order PO No. 26208857
Order Date: 2/5/2026
Internal Tracking No.: 582-26-01602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/19/2026
2 PACK 14.55 $29.10
3 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: 2/19/2026
2 PACK 7.57 $15.14
4 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: 2/19/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Total $131.02
File details come from the government source that posted it. Updated .