26215066-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S1|26215066
- Contract number
- 26215066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215066) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on March 17, 2026. The purchasing agent is Samantha Dormandy. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to the Chief Clerk at PO Box 13087, MC 105, Austin, Texas 78711-3087, and shipped to 12100 Park 35 Circle, Building F, Austin, Texas 78753.
The purchase order covers four line items totaling $444.20: (1) one case of Scott brand industrial shop towels (55 sheets per roll, 11" x 10.4", blue) for $37.12, with delivery by March 24, 2026 under Contract 735-S1; (2) two packages of Bangkit brand white legal-ruled junior notepads (5" x 8", 50 sheets) for $28.08, with delivery by March 31, 2026 under Contract 615-S1; (3) two packages of Bangkit brand yellow legal-ruled junior notepads (5" x 8", 50 sheets) for $14.00, with delivery by March 31, 2026 under Contract 615-S1; and (4) four units of remanufactured HP toner (HPP3015-Hy) for $365.00, with delivery by April 1, 2026 under Contract 207-S1. All items are term contracts with freight included where applicable. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices and shipping information should be submitted to Leslie.Urbanovsky@tceq.texas.gov.
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Text version
Purchase Order PO No. 26215066
Order Date: 3/17/2026
Internal Tracking No.: 582-26-01952
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:
Leslie.Urbanovsky@tceq.texas.gov Please Submit All Shipping Information To: Leslie.Urbanosvky@tceq.texas.gov
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 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
Purchase Order PO No. 26215066
Order Date: 3/17/2026
Internal Tracking No.: 582-26-01952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/31/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
3 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: 3/31/2026
MPN: OF12334
Manufacturer Name: Bangkit
2 PKG 7.00 $14.00
4 20779 20779832999 Toner, Remanufactured, HPP3015- Hy Freight Included Contract: 207-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/1/2026
4 EACH 91.25 $365.00
Total $444.20
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