26259015-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26259015
- Contract number
- 26259015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259015) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 1, 2026, with an internal tracking number of 582-26-02274. The purchasing agent is Tanya Moore, and the order is billed to Business & Program Services and shipped to Madeleine Coogler at the designated Austin location. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers four line items of office supply consumables with a combined total value of $60.96. Line items include: permanent fine-tip black markers (2 dozen at $7.88 per dozen); dry erase bullet-tip black markers (1 dozen at $7.14 per dozen); dry erase chisel-tip markers in 8-color sets (3 sets at $9.09 per set); and 3M self-stick note pads, 3" x 3" yellow, 12 pads per pack (1 pack at $10.79). All items are sourced under term contracts (620-S1 or 615-S1) with a standard delivery timeframe of 14 days, with a delivery date of May 15, 2026. Invoicing must be submitted to WPD-Invoice@tceq.texas.gov with line items matching the purchase order exactly.
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. 26259015
Order Date: 5/1/2026
Internal Tracking No.: 582-26-02274
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 # 582-26-02274 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing to WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Madeleine.Coogler@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 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 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
2 DOZ 7.88 $15.76
2 62086 62086010014-
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black 62086010014-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
1 DOZ 7.14 $7.14
Purchase Order PO No. 26259015
Order Date: 5/1/2026
Internal Tracking No.: 582-26-02274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
3 SET 9.09 $27.27
4 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: 5/15/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Total $60.96
File details come from the government source that posted it. Updated .