26224996-0.pdf
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- Attached to
- TX|620-S1|26224996
- Contract number
- 26224996
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224996) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on March 30, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for office and facility supplies to be delivered to the TCEQ's Remediation Contract Support office located in Austin. Tanya Moore, the agency purchaser, processed the order through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order comprises 25 line items totaling $5,406.42 and includes various office supplies sourced from multiple term contracts. Items include self-stick note pads from 3M and Skilcraft ($1,437.60 total across eight line items), writing instruments such as mechanical pencils, ballpoint pens, gel pens, and markers ($1,065.35), highlighters and correction tape ($234.09), legal pads and steno notebooks ($164.60), batteries ($119.80), dish detergent ($163.05), lens cleaning towelettes ($178.05), transparent tape ($52.48), and erasers ($16.80). Most items are sourced under contract 615-S1, 620-S1, 625-S1, 785-S1, 832-S1, 485-S1, and 45006-S1 on a term basis. Delivery dates range from April 13, 2026, to April 29, 2026, with average receipt orders (ARO) of 14 to 30 days. Invoicing must be itemized and submitted to dssinvoices@tceq.texas.gov to match purchase order line items.
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Text version
Purchase Order PO No. 26224996
Order Date: 3/30/2026
Internal Tracking No.: 582-26-02085
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02085 Please send invoicing to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista Jones 512-239-2318 Krista.Jones@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 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
50 PKG 13.02 $651.00
Order Date: 3/30/2026
Internal Tracking No.: 582-26-02085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
24 PACK 2.91 $69.84
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: 4/29/2026
15 DOZ 23.07 $346.05
4 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: 4/29/2026
15 DOZ 23.22 $348.30
5 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/29/2026
15 BOX 8.64 $129.60
6 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/29/2026
15 BOX 11.11 $166.65
7 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: 824-12K
Manufacturer Name: Rayovac
10 PACK 11.98 $119.80
Order Date: 3/30/2026
Internal Tracking No.: 582-26-02085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
3 CASE 54.35 $163.05
9 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: 4/13/2026
25 Box 5.13 $128.25
10 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026
MPN: GSA-1200
15 BOX 11.87 $178.05
11 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: 4/13/2026
8 PKG 6.56 $52.48
12 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: 4/13/2026
MPN: 61562383602
Manufacturer Name: 3M
20 PACK 10.79 $215.80
Order Date: 3/30/2026
Internal Tracking No.: 582-26-02085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 4/13/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
45 PACK 14.47 $651.15
14 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: MMM559YW
30 PKG 16.17 $485.10
15 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
20 DOZ 10.60 $212.00
16 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
20 DOZ 10.60 $212.00
17 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: 46810
20 PACK 6.08 $121.60
Order Date: 3/30/2026
Internal Tracking No.: 582-26-02085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
10 DOZ 13.69 $136.90
19 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: 4/13/2026
10 PKG 3.61 $36.10
20 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: 4/13/2026
MPN: 00577
Manufacturer Name: Bazic
25 EACH 1.76 $44.00
21 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: 4/13/2026
15 PKG 8.43 $126.45
22 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: 4/13/2026
MPN: 61562383601
Manufacturer Name: 3M
60 PACK 8.24 $494.40
23 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 4/13/2026
MPN: MMM6555
Manufacturer Name: 3M
15 PACK 12.03 $180.45
Order Date: 3/30/2026
Internal Tracking No.: 582-26-02085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
24 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
8 EACH 2.10 $16.80
25 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: 4/13/2026
MPN: 598
Manufacturer Name: Bazic
60 EACH 2.01 $120.60
Total $5,406.42
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