26216437-0.pdf

PDF 23 KB Posted Mar 23, 2026

Attached to: TX|615-S1|26216437
Contract number: 26216437
Issued by: Texas

About this file

Written by GovTribe AI · Mar 24, 2026

This is a Purchase Order (PO No. 26216437) 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 23, 2026, with an internal tracking number 582-26-02016. The billing and shipping address is directed to the Houston Regional Office - Region 12 located at 5425 Polk Street, Suite H, Houston, Texas. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.

The purchase order encompasses 23 line items totaling $1,931.56 for office supplies and materials. Items include writing instruments (pens, markers, stylus pens), sticky notes and notepads (3M products in various sizes and colors), legal pads, paper clips, calendars, tape dispensers, spiral notebooks, dry erase systems, and batteries (Rayovac AAA batteries). The goods are sourced under two term contracts: 615-S1 and 620-S1. Most items have a standard delivery timeframe of 14 days with a delivery date of April 6, 2026, except for the batteries and stylus pens which have expedited delivery of 5 and 7 days respectively. Unit pricing ranges from $2.01 to $119.10, with extended prices calculated by multiplying unit price by quantity. All items include freight charges as specified in individual line item descriptions. Invoices must be submitted to Laszlo Valenti at the TCEQ Houston Regional Office.

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Purchase Order PO No. 26216437

Order Date: 3/23/2026

Internal Tracking No.: 582-26-02016

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Houston Regional Office - Region 12 5425 Polk Street, Suite H Houston TX 77023-1452

Houston Regional Office - Region 12 5425 Polk Street, Suite H Houston, TX 77023-1452

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices To:

Contact Person: Laszlo Valenti Email: Laszlo.Valenti@tceq.texas.gov Phone #: 713-422-8930

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 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: 4/6/2026

MPN: 61562383601

Manufacturer Name: 3M

3 PACK 8.24 $24.72

2 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

12 PKG 8.43 $101.16

Order Date: 3/23/2026

Internal Tracking No.: 582-26-02016

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

12 PKG 8.43 $101.16

4 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

12 PKG 8.51 $102.12

5 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

12 PKG 8.51 $102.12

6 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

7 DOZ 7.88 $55.16

7 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

6 PKG 4.00 $24.00

8 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

6 PKG 3.61 $21.66

Order Date: 3/23/2026

Internal Tracking No.: 582-26-02016

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/30/2026

MPN: PNA-4952

Manufacturer Name: West Texas Lighthouse

2 DOZ 14.55 $29.10

10 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: 4/6/2026

MPN: 62086509221

Manufacturer Name: Skilcraft

30 SET 19.06 $571.80

11 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

12 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Manufacturer Name: Skilcraft

25 BOX 5.05 $126.25

13 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: 4/6/2026

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

Order Date: 3/23/2026

Internal Tracking No.: 582-26-02016

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

MPN: OFA1402

Manufacturer Name: 3M

3 PACK 3.63 $10.89

15 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

MPN: 46810D

Manufacturer Name: Zebra

2 DOZ 10.50 $21.00

16 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

MPN: 46810D

Manufacturer Name: Zebra

2 DOZ 10.50 $21.00

17 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: 4/6/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M

2 PACK 14.47 $28.94

Order Date: 3/23/2026

Internal Tracking No.: 582-26-02016

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 4/6/2026

MPN: MMM6605SSCY

Manufacturer Name: 3M

2 PACK 12.60 $25.20

19 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: 4/6/2026

MPN: 61562383602

Manufacturer Name: 3M

2 PACK 10.79 $21.58

20 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/30/2026

MPN: 824-12T

Manufacturer Name: Rayovac

1 CASE 119.10 $119.10

21 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

MPN: OFA-1721A

Manufacturer Name: Rediwrite

1 EACH 3.41 $3.41

22 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

MPN: 00597

Manufacturer Name: Bazic

12 EACH 2.64 $31.68

Order Date: 3/23/2026

Internal Tracking No.: 582-26-02016

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 61515 61515701001 Spiral Notebook Wide Rule 70 Page;

Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

MPN: 5512

Manufacturer Name: MEAD

5 CRTN 71.38 $356.90

Total $1,931.56

File details come from the government source that posted it. Updated Mar 24, 2026.