26212984-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26212984
- Contract number
- 26212984
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212984) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to the DFW Regional Office - Region 4 in Fort Worth, Texas. The purchase order was created on March 5, 2026, with an internal tracking number of 582-26-01871. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.
The purchase order comprises 30 line items totaling $1,938.30, consisting exclusively of office supplies and equipment including legal pads, mechanical and wooden pencils, pens (rollerballs, gel ink, and ballpoint), highlighters, dry erase systems, correction tape, sticky flags in multiple colors, and self-adhesive note pads in various sizes and colors. The items are sourced under three term contracts: 615-S1, 620-S1, and 207-S2. Delivery dates range from March 19, 2026 to April 6, 2026, with delivery ARO (Acceptance and Receiving Order) periods of 14 to 30 days. Many items note that freight charges are included for orders under $25. The contact person for shipping and invoicing is Rebecca Marini at the TCEQ DFW Regional Office.
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Text version
Purchase Order PO No. 26212984
Order Date: 3/5/2026
Internal Tracking No.: 582-26-01871
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth TX 76118-6951
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth, TX 76118-6951
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rebecca Marini Email: rebecca.marini@tceq.texas.gov Phone #: 817-588-5930
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 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: 3/19/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
2 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026
2 DOZ 23.07 $46.14
Order Date: 3/5/2026
Internal Tracking No.: 582-26-01871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026
2 DOZ 23.22 $46.44
4 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026
MPN: 14412
6 GR 15.75 $94.50
5 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: 3/19/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
20 EACH 8.97 $179.40
6 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: 3/19/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
7 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
5 PKG 5.62 $28.10
Order Date: 3/5/2026
Internal Tracking No.: 582-26-01871
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 3/19/2026
5 PACK 13.08 $65.40
9 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: 3/19/2026
5 PACK 13.08 $65.40
10 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
3 DOZ 9.46 $28.38
11 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
3 DOZ 9.46 $28.38
12 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14
5 DOZ 10.60 $53.00
Order Date: 3/5/2026
Internal Tracking No.: 582-26-01871
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
5 DOZ 10.60 $53.00
14 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: 62086509213
Manufacturer Name: Skilcraft
10 SET 9.09 $90.90
15 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: 3/19/2026
30 EACH 2.44 $73.20
16 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: 3/19/2026
15 PKG 6.08 $91.20
17 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
10 Pack 4.80 $48.00
Order Date: 3/5/2026
Internal Tracking No.: 582-26-01871
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: OFA-1501C
8 PKG 3.70 $29.60
19 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: OFA-1501C
8 PKG 3.70 $29.60
20 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: OFA-1501C
8 PKG 3.70 $29.60
21 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: OFA-1501C
8 PKG 3.70 $29.60
Order Date: 3/5/2026
Internal Tracking No.: 582-26-01871
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
22 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: OFA-1501C
8 PKG 3.70 $29.60
23 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-2 White Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: OFA-1501C
8 PKG 3.70 $29.60
24 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: OFA-1501C
8 PKG 3.70 $29.60
25 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
15 PKG 4.80 $72.00
Order Date: 3/5/2026
Internal Tracking No.: 582-26-01871
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
26 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: 3/19/2026
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
27 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: 3/19/2026
MPN: MMM6555
Manufacturer Name: 3M
10 PACK 12.03 $120.30
28 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 3/19/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
10 PACK 14.47 $144.70
29 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: 3/19/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
10 PACK 12.60 $126.00
30 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: 3/19/2026
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Order Date: 3/5/2026
Internal Tracking No.: 582-26-01871
Total $1,938.30
File details come from the government source that posted it. Updated .