26239981-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26239981
- Contract number
- 26239981
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239981) was issued by the Texas Commission on Environmental Quality (TCEQ), Monitoring Division on April 7, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being fulfilled under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Hyunwoo Cho serving as the agency purchaser. The state contact for order management is Theresa Hall of the TCEQ Monitoring Division. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as property being procured for exclusive use by the State of Texas.
The purchase order consists of four line items totaling $373.86, all of which include freight charges for orders less than $25. Line 1 covers 10 dozen medium black gel ink retractable pens with rubber grips at $9.30 per dozen ($93.00 extended price) under Contract 620-S1. Lines 2 through 4 are battery purchases from Rayovac under Contract 615-S1: 3 packs of Ultra Pro 9V batteries at $20.30 per pack ($60.90), 12 packs of High Energy 824 batteries at $11.98 per pack ($143.76), and 6 packs of Ultra Pro ALAA-24 batteries at $12.70 per pack ($76.20). All items are term contracts with a 14-day delivery window, with a delivery date of April 21, 2026. Shipment is directed to 12100 Park 35 Circle, Building B, Austin, TX 78753.
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Text version
Purchase Order PO No. 26239981
Order Date: 4/7/2026
Internal Tracking No.: 582-26-16287
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
12100 Park 35 Circle, Bldg B Austin, TX 78753
NOTE TO CONTRACTOR: NAME: Theresa Hall Email: Theresa.Hall@tceq.texas.gov Phone: 512-239-1896
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 Hyunwoo Cho daniel.cho@tceq.texas.gov (512) 239-0821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
10 DOZ 9.30 $93.00
2 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: A1604
Manufacturer Name: Rayovac
3 PACK 20.30 $60.90
Purchase Order PO No. 26239981
Order Date: 4/7/2026
Internal Tracking No.: 582-26-16287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/21/2026
MPN: 824-12K
Manufacturer Name: Rayovac
12 PACK 11.98 $143.76
4 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: 4/21/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
6 PACK 12.70 $76.20
Total $373.86
File details come from the government source that posted it. Updated .