26266945-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26266945
- Contract number
- 26266945
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266945) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 28, 2026, with internal tracking number 582-26-02452. The purchase agent is Hyunwoo Cho, with Leslie A Urbanovsky designated as the primary contact for shipping and invoicing matters. The order is exempt from Texas sales and city taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items of office and janitorial supplies totaling $128.03: (1) vinyl card holders, 25 per package at $15.29; (2) industrial shop towels, 12 cases at $37.12 per case; (3) self-stick note pads, 4 packages at $13.02 per package; (4) yellow highlighters, 2 packages at $6.14 per package; and (5) mechanical pencils, 1 box at $11.26. All items are procured under various term contracts (080-S1, 735-S1, 615-S1, and 620-S1) with delivery dates ranging from June 4, 2026 to June 29, 2026. Freight charges are included in the unit prices for all items. The order will be delivered to the TCEQ office at 12100 Park 35 Circle, Building F, Austin, Texas 78753.
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Text version
Purchase Order PO No. 26266945
Order Date: 5/28/2026
Internal Tracking No.: 582-26-02452
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Chief Clerk PO Box 13087, MC 105
AUSTIN TX 78711-3087
Leslie A Urbanovsky
(512) 239-3362 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Contact Person: Leslie Urbanovsky Email: Leslie.Urbanovsky@tceq.texas.gov Phone #: 512-239-3362
Shipping/Invoicing Information for Vendor Please Submit All Invoices To: Leslie.Urbanovsky@tceq.texas.gov Please Submit All Shipping Information To: Leslie.Urbanosvky@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 08010 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
1 PKG 15.29 $15.29
Purchase Order PO No. 26266945
Order Date: 5/28/2026
Internal Tracking No.: 582-26-02452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
4 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: MKA-4700B
2 PKG 6.14 $12.28
5 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2026
1 BOX 11.26 $11.26
Total $128.03
File details come from the government source that posted it. Updated .