26241727-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26241727
- Contract number
- 26241727
- Issued by
- Texas
About this file
Purchase Order 26241727
This is a Purchase Order issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on April 20, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the state's Business & Program Services division for delivery to Madeleine Coogler at the specified Austin location. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore serving as the agency purchaser.
The purchase order encompasses two line items of office supplies with a combined total value of $78.70, including freight for orders under $25. Line 1 specifies five packages of retractable highlighters in assorted colors at $6.08 per package ($30.40 extended price) under Contract 620-S1. Line 2 specifies ten straight scissors, 8 inches in length with stainless steel construction and rubberized grip, at $4.83 each ($48.30 extended price) under Contract 605-S1. Both items are term contract purchases with a 14-day delivery window, with an expected delivery date of May 4, 2026. The State of Texas is exempt from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241727
Order Date: 4/20/2026
Internal Tracking No.: 526-26-02198
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
Madeleine Coogler
(512) 239-2324 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 526-26-02198 Please send invoicing to WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Madeleine 512-239-2324CooglerMadeleine.Coogler@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 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
5 PKG 6.08 $30.40
2 60569 60569453065 Scissor, Straight, 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: 5/4/2026
10 EACH 4.83 $48.30
Purchase Order PO No. 26241727
Order Date: 4/20/2026
Internal Tracking No.: 526-26-02198
Total $78.70
File details come from the government source that posted it. Updated .