26215634-0.pdf
PDF 20 KB Posted
- Attached to
- TX|832-S1|26215634
- Contract number
- 26215634
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215634) issued by the State of Texas, Texas Commission on Environmental Quality (Agency 582), for the Water Quality, Wastewater Permitting division. The order was placed with WorkQuest, Inc. (Contractor ID 17419760511) located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was created on March 19, 2026, with an internal tracking number 582-26-02010. The purchasing agent is Tanya Moore of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with invoicing inquiries directed to Jasmin Almosara.
The order encompasses thirteen line items totaling $832.73 for office and recognition supplies. Items include awards and plaques, document holders, writing instruments (mechanical pencils and highlighters), legal pads, self-stick note pads, ID card accessories (card holders, reels, and lanyards), correction tape, and transparent tape. Quantities range from 1 to 24 units per line item. Unit prices vary from $1.77 to $76.75, with most items sourced under various state term contracts (080-S1, 620-S1, 615-S1, 832-S1). Delivery dates range from April 2, 2026 to April 20, 2026, with delivery timeframes of 14 to 30 days after order date. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215634
Order Date: 3/19/2026
Internal Tracking No.: 582-26-02010
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02010 Please send invoicing and delivery inquires to contact: Jasmin Almosara 512-239-2076 Jasmin.Almosara@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 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : B l a c k Marble-08065571104-3 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Order Date: 3/19/2026
Internal Tracking No.: 582-26-02010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
Attribute 1: Royal Blue w/ Gold Seal 61509040806 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/9/2026
1 CASE 76.75 $76.75
3 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
2 PACK 14.55 $29.10
4 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: 4/2/2026
2 PACK 14.55 $29.10
5 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
10 Box 5.13 $51.30
6 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: 4/2/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Order Date: 3/19/2026
Internal Tracking No.: 582-26-02010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 4/2/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
6 PACK 14.47 $86.82
8 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: 4/2/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
8 PACK 12.60 $100.80
9 08025 08025110001 Frosted Dual Card Holder; Freight is added to orders less than $25.
Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: IDA-1700A
Manufacturer Name: WTLH
3 DOZ 13.18 $39.54
10 08044 08044401969 Lanyard, Neck, ID Card Reel, Black 1/8" Nylon Cord, Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
20 EACH 5.01 $100.20
11 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
20 EACH 2.85 $57.00
Order Date: 3/19/2026
Internal Tracking No.: 582-26-02010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
20 EACH 1.77 $35.40
13 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: 4/2/2026
5 PKG 6.56 $32.80
Total $832.73
File details come from the government source that posted it. Updated .