26211974-0.pdf

PDF 20 KB Posted Feb 26, 2026

Attached to: Term TX|485-S1|17419760511|26211974
Contract number: 26211974
Issued by: Texas

About this file

Written by GovTribe AI · Feb 27, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26211974) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Water Quality Planning Division Support Section, to WorkQuest, Inc., a Texas-based office supply contractor located in Austin. The order was placed on February 26, 2026, with an internal tracking number of 582-26-01813. The purchaser is Tanya Moore, with billing directed to PO Box 13087, MC 141 in Austin, and shipment to 12100 Park 35 Circle, Building F, also in Austin. The state claims exemption from sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises 17 line items totaling $588.66, consisting primarily of office supplies and materials. Items include mechanical pencils (3 packs at $43.65), packaging tape (1 each at $12.31), duct tape (6 each at $39.48), transparent tape (8 packages at $52.48), batteries from Rayovac (5 packs at $44.85 plus freight), compressed air duster (5 each at $44.85), gel ink pens in blue and black from Zebra (5 dozen each at $52.50), red gel ink pens (5 packs at $30.40), self-stick note pads in various sizes from 3M (totaling $115.24), legal pads (24 each at $48.24), and Purell disinfectant spray (2 cases at $55.36). All items are listed under term contracts with delivery dates of March 12, 2026, except the disinfectant with a March 13, 2026 delivery date, with a standard 14-day or 15-day acceptance and receipt order (ARO). Freight is included in most pricing or added to orders under specified thresholds.

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Purchase Order PO No. 26211974

Order Date: 2/26/2026

Internal Tracking No.: 582-26-01813

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087

12100 Park 35 Circle, Bldg F Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-26-01813 Please send invoicing and delivery inquires to contact: Jade Edwards 512-239-5620 Jade.Edwards@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 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: 3/12/2026

3 PACK 14.55 $43.65

2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

Order Date: 2/26/2026

Internal Tracking No.: 582-26-01813

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026

6 EACH 6.58 $39.48

4 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: 3/12/2026

8 PKG 6.56 $52.48

5 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: 3/12/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

2 PACK 8.70 $17.40

6 45006 45006100100 Transportation and Freight Charge 1 EACH 5.00 $5.00

7 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: 3/12/2026

MPN: 824-12K

Manufacturer Name: Rayovac

3 PACK 4.75 $14.25

8 45006 45006100102 Transportation and Freight Charge 1 EACH 5.00 $5.00

9 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: 3/12/2026

MPN: 20725292005

Manufacturer Name: SkilCraft

5 EACH 8.97 $44.85

Order Date: 2/26/2026

Internal Tracking No.: 582-26-01813

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026

MPN: 46810D

Manufacturer Name: Zebra

5 DOZ 10.50 $52.50

11 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026

MPN: 46810D

Manufacturer Name: Zebra

5 DOZ 10.50 $52.50

12 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026

MPN: 46810

5 PACK 6.08 $30.40

13 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026

MPN: 61562383602

Manufacturer Name: 3M

5 PACK 10.79 $53.95

Order Date: 2/26/2026

Internal Tracking No.: 582-26-01813

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 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: 3/12/2026

MPN: MMM6605SSCY

Manufacturer Name: 3M

2 PACK 12.60 $25.20

15 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 3/12/2026

MPN: MMM6555

Manufacturer Name: 3M

3 PACK 12.03 $36.09

16 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

17 48540 48540273204 Disinfectant, Healthcare Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/13/2026

2 CASE 27.68 $55.36

Total $588.66

File details come from the government source that posted it. Updated Feb 27, 2026.