26259415-1.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26259415
- Contract number
- 26259415
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26259415) issued by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas. The purchase order is with WorkQuest, Inc., a contractor based in Austin, Texas. The order was originally dated May 5, 2026, with a revision issued on May 11, 2026. The billing and shipping address is directed to the Laredo Regional Office, Region 16, with Priscilla A. Rodriguez serving as the primary contact. The purchaser for TCEQ is Hyunwoo Cho, and all invoices should be submitted to Priscilla.Rodriguez@tceq.texas.gov.
The purchase order encompasses six line items for office supplies sourced under term contracts 620-S1 and 615-S1. The items include highlighter gel packs, rollerball pens in black and blue, padfolios, and ballpoint pens with hybrid ink. The primary change reflected in this revision notice pertains to Line 4, where the quantity of padfolios was reduced from 9 units to 8 units at $16.57 each. All items are scheduled for delivery on May 19, 2026, with an average lead time of 14 days. The total order value is $258.16. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26259415-0.pdf |
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 Change Notice 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:
Contact Person: Priscilla Rodriguez
Email: Priscilla.Rodriguez@tceq.texas.gov
Please Submit All Invoices To: Priscilla.Rodriguez@tceq.texas.gov
5/5/2026-TCEQ REQUESTOR INFORMATION
Contact Person: Priscilla Rodriguez
Email: Priscilla.Rodriguez@tceq.texas.gov
Please Submit All Invoices To: Priscilla.Rodriguez@tceq.texas.gov
5/11/2026-TCEQ REQUESTOR INFORMATION
Contact Person: Priscilla Rodriguez
Email: Priscilla.Rodriguez@tceq.texas.gov
Please Submit All Invoices To: Priscilla.Rodriguez@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/11/2026 8:26 am-Change to Line 4: Quantity has changed from: 9 to: 8
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Hyunwoo Cho daniel.cho@tceq.texas.gov (512) 239-0821
Order Date: 5/5/2026
Internal Tracking No.: 582-26-2288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 62090362204 Highlighter Gel, 4 Pack Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue May 19 2026
00:00:00 GMT-0700 (PDT)
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: Tue May 19 2026
00:00:00 GMT-0700 (PDT)
2 PACK 13.08 $26.16
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: Tue May 19 2026
00:00:00 GMT-0700 (PDT)
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: Tue May 19 2026
00:00:00 GMT-0700 (PDT)
8 EACH 16.57 $132.56
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: Tue May 19 2026
00:00:00 GMT-0700 (PDT)
6 DOZ 4.54 $27.24
Order Date: 5/5/2026
Internal Tracking No.: 582-26-2288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue May 19 2026
00:00:00 GMT-0700 (PDT)
6 DOZ 4.54 $27.24
Total $258.16
File details come from the government source that posted it. Updated .