26215327-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26215327
- Contract number
- 26215327
- Issued by
- Texas
About this file
PO No. 26215327 is a purchase order issued by the Texas Commission on Environmental Quality (TCEQ), Air Quality Section, to WorkQuest, Inc., dated March 18, 2026. The order is managed by the TCEQ's Statewide Procurement Division under the Texas Comptroller of Public Accounts. The agency purchaser is Cheril Mohler, and the TCEQ contact is Rickard Lloyd. The order is being shipped to 12100 Park 35 Circle, Building E, Austin, Texas 78753, with billing directed to the Air Quality Section at PO Box 13087, MC 164, Austin, Texas 78711-3087.
The purchase order comprises three line items totaling $411.45. Line 1 specifies 5 dozen mechanical pencils with 0.7mm lead and black barrels (Part #62060162005) at $23.22 per dozen for a total of $116.10, under Contract 620-S1 with a delivery date of April 17, 2026. Line 2 includes 2 cases of Georgia Pacific archive storage boxes with removable lids for letter/legal sizes (MPN 61537130850, Part #61537130850-2) at $90.00 per case for a total of $180.00, under Contract 615-S2 with a delivery date of April 7, 2026. Line 3 specifies 5 dozen mechanical pencils with 0.5mm lead and maroon barrels (Part #62060161007) at $23.07 per dozen for a total of $115.35, under Contract 620-S1 with a delivery date of April 17, 2026. All items are subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215327
Order Date: 3/18/2026
Internal Tracking No.: 582-26-01956
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Air Quality Section PO Box 13087, MC 164 Austin TX 78711-3087
12100 Park 35 Circle, Bldg E Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ Contact:
Contact: Rickard Lloyd Phone: 512-239-6523 Email: Rickard.Lloyd@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 Cheril Mohler cheril.mohler@tceq.texas.gov (512) 239-0432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/17/2026
5 DOZ 23.22 $116.10
2 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/7/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
Purchase Order PO No. 26215327
Order Date: 3/18/2026
Internal Tracking No.: 582-26-01956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/17/2026
5 DOZ 23.07 $115.35
Total $411.45
File details come from the government source that posted it. Updated .