26241662-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26241662
- Contract number
- 26241662
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241662) issued by the Texas Commission on Environmental Quality (TCEQ), State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on April 20, 2026. The purchasing agent is Samantha Dormandy of TCEQ, with contact and invoicing coordination through Melissa Bradford at the Information Resources division. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items totaling $91.08: six packs of Rayovac High Energy 824-12K batteries (12 per pack) at $11.98 per pack for $71.88, and four packages of Skilcraft self-stick note pads (1.5" x 2", yellow, 100 sheets per pad, 12 pads per package) at $4.80 per package for $19.20. Both items are procured under Contract 615-S1, a term contract with a 14-day delivery window and an expected delivery date of May 4, 2026. Freight charges are included in the quoted prices for orders less than the specified package minimums.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241662
Order Date: 4/20/2026
Internal Tracking No.: 582-26-02199
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
Melissa Bradford
(512) 239-0818 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR INFORMATION
Contact Person: Melissa Bradford Email: melissa.bradford@tceq.texas.gov
SHIPPING/INVOICING INFORMATION FOR VENDOR:
IRDINV@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 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: 5/4/2026
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 11.98 $71.88
Purchase Order PO No. 26241662
Order Date: 4/20/2026
Internal Tracking No.: 582-26-02199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
Total $91.08
File details come from the government source that posted it. Updated .