26240259-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26240259
- Contract number
- 26240259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240259) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 8, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Staff Services at the TCEQ facility in Austin, Texas, with all invoices and shipping information to be submitted to donna.romain@tceq.texas.gov.
The purchase order comprises seven line items totaling $637.08, consisting of office and janitorial supplies sourced under various state term contracts. Items include 24 cans of compressed inert gas air duster ($215.28), 24 packages of packaging tape ($295.44), 5 dozen red permanent markers ($26.05), 5 dozen black permanent markers ($26.05), 3 dozen blue bio-based ball point pens ($25.59), 3 dozen black bio-based ball point pens ($25.59), and 2 dozen yellow gel highlighters ($23.08). All items are scheduled for delivery by April 22, 2026, with a standard delivery window of 14 days. The supplies are sourced from manufacturers including SkilCraft and Rediwrite under existing state contracts (207-S2, 832-S1, and 620-S1). The order is exempt from Texas state and city sales taxes as property secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26240259
Order Date: 4/8/2026
Internal Tracking No.: 582-26-02140
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: donna.romain@tceq.texas.gov Please Submit All Shipping Information To: donna.romain@tceq.texas.gov
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
24 EACH 12.31 $295.44
Purchase Order PO No. 26240259
Order Date: 4/8/2026
Internal Tracking No.: 582-26-02140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
5 DOZ 5.21 $26.05
4 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
5 DOZ 5.21 $26.05
5 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
3 DOZ 8.53 $25.59
6 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
3 DOZ 8.53 $25.59
7 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
2 DOZ 11.54 $23.08
Total $637.08
File details come from the government source that posted it. Updated .