26210158-0.pdf
PDF 19 KB Posted
- Attached to
- TX|207-S2|26210158
- Contract number
- 26210158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210158) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on February 13, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas (Federal Tax ID 17419760511). The purchasing agent is Samantha Dormandy of the TCEQ's Statewide Procurement Division. Delivery is directed to the Harlingen Regional Office - Region 15 in Harlingen, Texas, with shipping and invoicing coordinated through Priscilla Rodriguez. The purchase is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order encompasses 17 line items totaling $957.65 and includes a variety of office and facility supplies sourced from multiple term contracts. Items include markers and pens (various types and colors) from Contract 620-S1, batteries from Rayovac under Contract 615-S1, notepads from Bangkit under Contract 615-S1, napkins under Contract 640-S1, sunscreen under Contract 652-S1, correction tape and highlighters under Contract 620-S1, and compressed inert gas air duster under Contract 207-S2. Most items have a standard delivery window of 14 days with expected delivery on February 27, 2026, except napkins which have a 7-day delivery window with delivery expected February 20, 2026. Freight charges are included or added to orders under $25 as specified in individual line items.
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Text version
Purchase Order PO No. 26210158
Order Date: 2/13/2026
Internal Tracking No.: 582-26-01702
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Harlingen Regional Office - Region 15 1804 W Jefferson Avenue Harlingen TX 78550-5247
Harlingen Regional Office - Region 15 1804 W Jefferson Avenue Harlingen, TX 78550-5247
NOTE TO CONTRACTOR: TCEQ SHIPPING AND INVOICING INFORMATION:
Contact Person: Priscilla Rodriguez Email: Priscilla.Rodriguez@tceq.texas.gov Phone: 956-430-6028
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
4 DOZ 7.88 $31.52
2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
8 PACK 8.70 $69.60
Order Date: 2/13/2026
Internal Tracking No.: 582-26-01702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: 824-12K
Manufacturer Name: Rayovac
10 PACK 4.75 $47.50
4 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
5 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
6 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: OF12334
Manufacturer Name: Bangkit
4 PKG 7.00 $28.00
7 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/20/2026
1 CASE 104.67 $104.67
Order Date: 2/13/2026
Internal Tracking No.: 582-26-01702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: 65229780100
Manufacturer Name: SmartShield
1 CASE 87.35 $87.35
9 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Red-62080510522 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
6 PKG 8.43 $50.58
10 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
6 PKG 8.43 $50.58
11 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
6 PKG 8.43 $50.58
12 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
6 PACK 13.08 $78.48
13 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
6 PACK 13.08 $78.48
Order Date: 2/13/2026
Internal Tracking No.: 582-26-01702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 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: 2/27/2026
15 EACH 2.44 $36.60
15 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
6 Pack 4.80 $28.80
16 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
5 Box 5.13 $25.65
17 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: 2/27/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
Total $957.65
File details come from the government source that posted it. Updated .