26215360-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26215360
- Contract number
- 26215360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215360) issued by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 18, 2026, with an internal tracking number 582-26-01989. The purchasing agent is Tanya Moore of the TCEQ's Statewide Procurement Division, with Darren Morgan designated as the contact for invoicing and delivery inquiries. The purchase is exempt from Texas sales tax as it is for the exclusive use of the State of Texas.
The purchase order comprises five line items of office supplies with a combined total value of $186.47. The items include 24 legal pads (white, 8-1/2" x 11-3/4") at $2.01 each ($48.24 total), 15 steno notebooks (Gregg ruled, 6 x 9) at $1.76 each ($26.40 total), 12 cans of dry erase marker board cleaner (8 oz. spray) at $3.34 each ($40.08 total), 2 dozen gel ink pens in black at $14.35 per dozen ($28.70 total), and 3 dozen gel ink pens in blue at $14.35 per dozen ($43.05 total). All items are under term contracts with various suppliers and have a delivery schedule of 14 days from the order date, with an expected delivery date of April 1, 2026. Freight charges are included or added as applicable for orders under $25.
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Text version
Purchase Order PO No. 26215360
Order Date: 3/18/2026
Internal Tracking No.: 582-26-01989
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 # 582-26-01989 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 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: 4/1/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26215360
Order Date: 3/18/2026
Internal Tracking No.: 582-26-01989
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/1/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
3 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
12 EACH 3.34 $40.08
4 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
2 DOZ 14.35 $28.70
5 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
3 DOZ 14.35 $43.05
Total $186.47
File details come from the government source that posted it. Updated .