26263863-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26263863
- Contract number
- 26263863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263863) issued on May 8, 2026, by the Texas Commission on Environmental Quality (TCEQ), Monitoring Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore serving as the agency purchaser. The purchase order references Internal Tracking Number 582-26-02322 and is designated for delivery to Darius Venclauskas at 12100 Park 35 Circle, Building B, Austin, Texas 78753.
The purchase order comprises six line items totaling $312.40 and includes office supplies: five packages of Rayovac High Energy batteries (824-12K, 12-pack) at $11.98 per unit ($59.90 extended); ten packages each of self-stick flags in red, blue, green, and yellow (1" x 1.7", 50 flags per dispenser) at $3.70 per package ($37.00 each extended); and ten packages of retractable assorted-color highlighters at $10.45 per package ($104.50 extended). All items are sourced under term contracts (615-S1 and 620-S1) with a delivery date of May 22, 2026, allowing fourteen days for arrival. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must match purchase order line items exactly, with detailed itemization required per Texas Administrative Code regulations, or face rejection.
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Text version
Purchase Order PO No. 26263863
Order Date: 5/8/2026
Internal Tracking No.: 582-26-02322
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
Darius Venclauskas
(512) 239-1614 12100 Park 35 Circle, Bldg B Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02322 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: Darius.Venclauskas@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 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: 824-12K
Manufacturer Name: Rayovac
5 PACK 11.98 $59.90
Order Date: 5/8/2026
Internal Tracking No.: 582-26-02322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
5 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
10 PKG 10.45 $104.50
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
Order Date: 5/8/2026
Internal Tracking No.: 582-26-02322
Total $312.40
File details come from the government source that posted it. Updated .