26211542-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26211542
- Contract number
- 26211542
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211542) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, for office supplies from WorkQuest, Inc., located in Austin, Texas. The order was placed on February 24, 2026, with an internal tracking number 582-26-01781. The purchasing agent is Tanya Moore. Billing is directed to the TCEQ's Permitting and Registration office in Austin, with delivery to 12100 Park 35 Circle, Building D, Austin, Texas. The contractor should direct invoicing and delivery inquiries to Darren Morgan.
The purchase order comprises five line items of office supplies totaling $169.51, all subject to a 14-day delivery window with a delivery date of March 10, 2026. The items include self-stick note pads (3" x 5" yellow and 4" x 6" yellow lined), Rayovac Ultra Pro AA batteries (24-pack), steno notebooks (Gregg ruled 6 x 9), and yellow highlighters (pen style, chisel tip). Each line item references existing term contracts (615-S1, 785-S1, or 620-S1) and includes freight charges for orders under $25. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211542
Order Date: 2/24/2026
Internal Tracking No.: 582-26-01781
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Permitting and Registration PO Box 13087, MC 223 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01781 Please send invoicing and delivery inquires to contact: Darren Morgan 512-239-6316 Darren.Morgan@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: MMM559YW
3 PKG 16.17 $48.51
2 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: 3/10/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
Purchase Order PO No. 26211542
Order Date: 2/24/2026
Internal Tracking No.: 582-26-01781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/10/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
5 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: MKA-4700B
5 PKG 6.14 $30.70
Total $169.51
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