26259112-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26259112
- Contract number
- 26259112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259112) issued on May 4, 2026, by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this transaction. The procurement was managed by Samantha Dormandy of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tabitha Martin serving as the TCEQ requestor contact.
The purchase order covers ten line items of office supplies and materials totaling $428.10. Items include writing instruments (rollerballs in black and blue, mechanical pencils, gel pens in black and blue), notepads and legal pads of various sizes, a monthly planner calendar for 2026, and correction tape. All items are sourced under two term contracts: 620-S1 for writing instruments and 615-S1 for paper products and accessories. Unit prices range from $2.01 to $18.42 per unit, with extended prices between $26.04 and $92.58 per line item. Delivery dates are specified between May 14 and May 18, 2026, with delivery requirements arriving in approximately 10 to 14 days after the order date. The goods are to be shipped to Tabitha Martin at 12100 Park 35 Circle Building A in Austin, Texas.
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Text version
Purchase Order PO No. 26259112
Order Date: 5/4/2026
Internal Tracking No.: 582-26-02278
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Administrative Services Deputy PO Box 13087, MC 179 Austin TX 78711-3087
Tabitha Martin
(512) 239-2935 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Tabitha Martin Email: tabitha.martin@tceq.texas.gov Phone: 512-239-2935
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 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
4 PACK 13.08 $52.32
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
4 PACK 13.08 $52.32
Order Date: 5/4/2026
Internal Tracking No.: 582-26-02278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/14/2026
2 DOZ 18.42 $36.84
4 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
5 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
7 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
Order Date: 5/4/2026
Internal Tracking No.: 582-26-02278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
3 DOZ 9.46 $28.38
9 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
3 DOZ 9.46 $28.38
10 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
12 PACK 2.91 $34.92
Total $428.10
File details come from the government source that posted it. Updated .