26265655-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26265655
- Contract number
- 26265655
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265655) issued by the Texas Commission on Environmental Quality, Air Quality Section, on May 19, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is represented by Tanya Moore, and the shipping recipient is Patricia Juarez at the Air Quality Section's facility in Austin. The internal tracking number for this order is 582-26-02402, and the order references multiple term contracts under the state's procurement framework.
The purchase order encompasses eleven line items totaling $1,401.56, consisting of office and janitorial supplies including anti-fatigue mats, scissors, dry erase cleaning products, erasers, steno notebooks, various types of pens (rollerball and gel ink), legal pads, and spiral notebooks. Items are sourced from multiple term contracts (055-S1, 605-S1, 785-S1, 620-S1, and 615-S1) with delivery dates ranging from June 2, 2026 to June 18, 2026, with most items having a 14-day delivery window. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as property for exclusive state use. Invoicing must include itemized line items matching the purchase order, with inquiries directed to Patricia.Juarez@tceq.texas.gov.
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Text version
Purchase Order PO No. 26265655
Order Date: 5/19/2026
Internal Tracking No.: 582-26-02402
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Air Quality Section PO Box 13087, MC 164 Austin TX 78711-3087
Patricia Juarez
(512) 239-2934 12100 Park 35 Circle, Bldg E Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02402 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: Patricia.Juarez@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 05561 05561451258 Mat, Anti-Fatigue, 5/8" 2' X 3', Ultratred, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/18/2026 Manufacturer Name: Pandel
5 EACH 60.38 $301.90
2 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
6 EACH 4.83 $28.98
Order Date: 5/19/2026
Internal Tracking No.: 582-26-02402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
12 EACH 3.34 $40.08
4 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
13 EACH 2.10 $27.30
5 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
6 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
13 PKG 8.51 $110.63
7 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Black 62080510704 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
13 DOZ 15.47 $201.11
8 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 46810
9 PACK 6.08 $54.72
Order Date: 5/19/2026
Internal Tracking No.: 582-26-02402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 46810
9 PACK 6.08 $54.72
10 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: 6/2/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
11 61515 61515701001 Spiral Notebook Wide Rule 70 Page;
Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 5512
Manufacturer Name: MEAD
6 CRTN 71.38 $428.28
Total $1,401.56
File details come from the government source that posted it. Updated .