26259300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S1|26259300
- Contract number
- 26259300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259300) issued on May 5, 2026, by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the Abilene Regional Office - Region 3, located at 1977 Industrial Blvd, Abilene, TX 79602-7833. The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was initiated by Tanya Moore, Agency Purchaser, with Jackie Martin serving as the bill-to and ship-to contact at the Abilene Regional Office.
The purchase order covers three remanufactured CF287X toner cartridges for HP LaserJet Enterprise M527, M506, and M501 printers at a unit price of $152.01 per cartridge, resulting in an extended price of $456.03. The goods are being procured under Contract 207-S1, designated as a Term contract with freight included in the unit price. Delivery is scheduled for May 20, 2026, with an 15-day ARO (After Receipt of Order) delivery window. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4). Invoices must be itemized and match the purchase order line items exactly, with submissions directed to Jackie.Martin@Tceq.Texas.Gov.
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Text version
Purchase Order PO No. 26259300
Order Date: 5/5/2026
Internal Tracking No.: 582-26-02295
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene Regional Office - Region 3 1977 Industrial Blvd Abilene TX 79602-7833
Jackie Martin
(325) 659-6708 Abilene Regional Office - Region 3 1977 Industrial Blvd Abilene, TX 79602-7833
NOTE TO CONTRACTOR: Ref Req # 582-26-02295 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 and delivery inquires to contact: Jackie.Martin@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 20772 20772922812 CF287X Remanufactured Toner Cartridge, For HP Laserjet Enterprise M527, M506, M501, Freight Included Contract: 207-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/20/2026
3 EACH 152.01 $456.03
Total $456.03
File details come from the government source that posted it. Updated .