26239450-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26239450
- Contract number
- 26239450
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239450) issued by the Texas Commission on Environmental Quality (TCEQ), Office of Water, to WorkQuest, Inc., dated April 1, 2026. The order is for delivery to the Office of Water facility in Austin, Texas. The TCEQ Statewide Procurement Division processed this purchase through purchaser Tanya Moore. The State of Texas exemption from Federal Excise Taxes and sales tax applies to this transaction under Texas Tax Code, Section 151.309(4).
The purchase order contains six line items totaling $233.78, consisting of office and technology supplies: three dozen 0.7MM medium point blue gel pens ($28.38); two packages of 3" x 3" yellow self-stick note pads by Skilcraft ($26.04); two 64GB USB 3.0 flash drives by Northlake ($69.98); eight packages of 3/4" x 1000" transparent refill tape ($52.48); two 24-packs of Rayovac Ultra Pro AA batteries ($25.40); and three dozen Zebra Sarasa retractable gel ink pens with rubber grip ($31.50). All items are procured under term contracts with delivery dates of April 13-15, 2026, with delivery within 10-14 days as specified. Freight is included in the pricing for most items or noted as being for orders less than $25-$50.
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Text version
Purchase Order PO No. 26239450
Order Date: 4/1/2026
Internal Tracking No.: 582-26-02107
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Office of Water PO Box 13087, MC 158 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02107 Please send invoicing and delivery inquires to contact: Shannon Harris 512-239-5735 shannon.harris@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 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
3 DOZ 9.46 $28.38
2 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: 4/15/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Purchase Order PO No. 26239450
Order Date: 4/1/2026
Internal Tracking No.: 582-26-02107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
MPN: PMS-281C
Manufacturer Name: Northlake
2 EACH 34.99 $69.98
4 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: 4/15/2026
8 PKG 6.56 $52.48
5 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
6 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: 4/15/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Total $233.78
File details come from the government source that posted it. Updated .