26259415-0.pdf
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- Attached to
- TX|620-S1|26259415
- Contract number
- 26259415
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259415) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Agency 582, for office supplies. The order was placed on May 5, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The billing and shipping destination is the Laredo Regional Office - Region 16 in Laredo, Texas. The agency purchaser is Hyunwoo Cho, with Priscilla Rodriguez serving as the TCEQ requestor and invoice recipient.
The purchase order comprises six line items totaling $274.73 for office supplies, all sourced under Contract 620-S1 and 615-S1 term contracts with 14-day delivery timelines. Items include: four packs of yellow gel highlighters ($18.80), two packs of 0.5mm black rollerball pens ($26.16), two packs of 0.7mm blue rollerball pens ($26.16), nine padfolios in letter size ($149.13), six dozen black ballpoint hybrid ink pens ($27.24), and six dozen blue ballpoint hybrid ink pens ($27.24). All items are scheduled for delivery on May 19, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259415
Order Date: 5/5/2026
Internal Tracking No.: 582-26-2288
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Laredo Regional Office - Region 16 707 E Calton Road, Suite 304 Laredo TX 78041-3887
Priscilla A Rodriguez
(956) 430-6028 Laredo Regional Office - Region 16 707 E Calton Road, Suite 304 Laredo, TX 78041-3887
NOTE TO CONTRACTOR: TCEQ REQUESTOR INFORMATION
Contact Person: Priscilla Rodriguez Email: Priscilla.Rodriguez@tceq.texas.gov
Please Submit All Invoices To: Priscilla.Rodriguez@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 Hyunwoo Cho daniel.cho@tceq.texas.gov (512) 239-0821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090362204 Highlighter Gel, 4 Pack Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
MPN: MKA-2204
Manufacturer Name: Rediwrite
4 PACK 4.70 $18.80
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
2 PACK 13.08 $26.16
Purchase Order PO No. 26259415
Order Date: 5/5/2026
Internal Tracking No.: 582-26-2288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/19/2026
2 PACK 13.08 $26.16
4 61560 61560400002 Padfolio Letter Size; Freight is added to orders less than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
9 EACH 16.57 $149.13
5 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
6 DOZ 4.54 $27.24
6 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
6 DOZ 4.54 $27.24
Total $274.73
File details come from the government source that posted it. Updated .