26240304-0.pdf
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- Attached to
- TX|615-S1|26240304
- Contract number
- 26240304
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240304) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on April 9, 2026, for procurement of office supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with Samantha Dormandy serving as the agency purchaser. Goods are to be billed to and shipped to Information Resources in Austin, Texas, with delivery expected by April 23, 2026.
The purchase order comprises seven line items totaling $236.88, all classified as general office supplies including transparent tape, steno notebooks, desktop staplers, gel ink pens in black and blue, scissors, and self-stick note pads. All items are sourced from term contracts (832-S1, 785-S1, 605-S1, and 615-S1) with a standard 14-day delivery window. Unit prices range from $1.76 to $10.79, with quantities varying from 3 to 12 units depending on the item's unit of measure. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state. Invoices are to be submitted to irdinv@tceq.texas.gov, with shipping information directed to Nicole Hart at nicolehart@tceq.texas.gov.
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Text version
Purchase Order PO No. 26240304
Order Date: 4/9/2026
Internal Tracking No.: 582-26-02141
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Information Resources PO Box 13087, MC 197 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Nicole Hart Email: nicolehart@tceq.texas.gov
Please Submit All Invoices To: irdinv@tceq.texas.gov Please Submit All Shipping Information To: nicolehart@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 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: 83220111
Manufacturer Name: Skilcraft
12 EACH 2.42 $29.04
Order Date: 4/9/2026
Internal Tracking No.: 582-26-02141
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/23/2026
MPN: 00577
Manufacturer Name: Bazic
3 EACH 1.76 $5.28
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
4 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: 4/23/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
6 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
6 EACH 4.83 $28.98
Order Date: 4/9/2026
Internal Tracking No.: 582-26-02141
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 4/23/2026
MPN: 61562383602
Manufacturer Name: 3M
6 PACK 10.79 $64.74
Total $236.88
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