26240011-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26240011
- Contract number
- 26240011
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240011) was issued by the Texas Commission on Environmental Quality (TCEQ), State of Texas, on April 7, 2026. The order was placed with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Tanya Moore, and invoicing inquiries should be directed to Gabby Gutierrez. The materials are being shipped to the Radioactive Materials department at 12100 Park 35 Circle, Building F, Austin, Texas.
The purchase order covers nine line items totaling $247.95 and includes office and supply consumables: Rayovac Ultra Pro AA batteries (3 packs at $12.70 per pack), Rayovac High Energy 8-cell batteries (6 packs at $11.98 per pack), Bazic Steno Notebooks (15 units at $1.76 each), lead refills in 0.5mm and 0.7mm sizes (3 boxes each at $8.64 and $11.11 respectively), and four varieties of Magnus rollerball pens in 0.5mm and 0.7mm sizes with black and blue ink options (1 pack each at $13.08 per pack). All items are sourced under existing term contracts with delivery expected between April 21, 2026 and May 7, 2026, with standard delivery timeframes of 14 or 30 days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26240011
Order Date: 4/7/2026
Internal Tracking No.: 582-26-02131
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Radioactive Materials 12100 Park 35 Circle, Bldg F Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02131 Please send invoicing and delivery inquires to contact: Gabby Gutierrez 512-239-6701 Gabby.Gutierrez@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 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
3 PACK 12.70 $38.10
Order Date: 4/7/2026
Internal Tracking No.: 582-26-02131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
6 PACK 11.98 $71.88
3 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: 4/21/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
4 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: 5/7/2026
3 BOX 8.64 $25.92
5 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: 5/7/2026
3 BOX 11.11 $33.33
6 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
1 PACK 13.08 $13.08
Order Date: 4/7/2026
Internal Tracking No.: 582-26-02131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
1 PACK 13.08 $13.08
8 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
1 PACK 13.08 $13.08
9 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
1 PACK 13.08 $13.08
Total $247.95
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