26267607-0.pdf
PDF 24 KB Posted
- Attached to
- TX|620-S1|26267607
- Contract number
- 26267607
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267607) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on June 2, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas, for delivery to the TCEQ Legal Services, Environmental Law department. The purchasing agent is Tanya Moore, and the order is tracked under Internal Tracking No. 582-26-02490. The contractor will ship materials to Holly Lester at the TCEQ facility in Austin.
The purchase order encompasses 33 line items totaling $4,137.00 for office supplies and equipment, including writing instruments (pens, pencils, markers), paper products (legal pads, note pads), erasers, scissors, tape, highlighters, correction tape, and one toner cartridge. Items are sourced from various established contracts (450-S1, 785-S1, 620-S1, 605-S1, 615-S1, 832-S1, 207-S1) and are classified as term contracts. Most items are scheduled for delivery by June 16, 2026, with delivery allowed up to 14 days from order date; the flashlight and toner cartridge allow 15 days delivery. Mechanical pencils have extended delivery dates of July 2, 2026. The state claims exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as purchases are for exclusive use of the State of Texas.
View the file
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 PO No. 26267607
Order Date: 6/2/2026
Internal Tracking No.: 582-26-02490
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Legal Services, Environmental Law PO Box 13087, MC 173 Austin TX 78711-3087
Holly Lester
(512) 239-5329 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02490 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:
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 45032 45032091001 Streamlight Str ion LED HI Flashlight, Rechargeable;Freight is included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/17/2026
MPN: RS74752
Manufacturer Name: Streamlight
4 EACH 205.32 $821.28
2 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: 6/16/2026
15 EACH 2.10 $31.50
Order Date: 6/2/2026
Internal Tracking No.: 582-26-02490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
20 SET 4.80 $96.00
4 60569 60569453081 Scissor, Bent, 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: 6/16/2026
12 EACH 4.83 $57.96
5 62086 62086010014-
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black 62086010014-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
4 DOZ 7.14 $28.56
6 62086 62086010014-
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Blue-62086010014-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
4 DOZ 7.14 $28.56
7 62086 62086010014-
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Green-62086010014-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
4 DOZ 7.14 $28.56
8 62086 62086010014-
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62086010014-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14
4 DOZ 7.14 $28.56
Order Date: 6/2/2026
Internal Tracking No.: 582-26-02490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 6/16/2026
MPN: 598
Manufacturer Name: Bazic
144 EACH 2.01 $289.44
10 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: OF12332
Manufacturer Name: Bangkit
10 PKG 14.04 $140.40
11 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: 6/16/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
12 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 4.80 $48.00
13 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
15 PACK 12.60 $189.00
Order Date: 6/2/2026
Internal Tracking No.: 582-26-02490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 6/16/2026
MPN: MMM559YW
10 PKG 16.17 $161.70
15 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
20 PKG 8.43 $168.60
16 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
20 PKG 8.43 $168.60
17 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Red-62080510522 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
20 PKG 8.43 $168.60
18 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
20 PKG 8.51 $170.20
19 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
20 PKG 8.51 $170.20
Order Date: 6/2/2026
Internal Tracking No.: 582-26-02490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
20 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Red-62080511025 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
20 PKG 8.51 $170.20
21 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
8 PKG 6.56 $52.48
22 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
4 DOZ 23.07 $92.28
23 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
4 DOZ 23.22 $92.88
24 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
30 EACH 1.77 $53.10
25 20772 20772922810 Toner Cartridge, Remanufactured, HP CF281X, Freight included Contract: 207-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/17/2026
MPN: HP CF281X
Manufacturer Name: HP
2 EACH 159.35 $318.70
Order Date: 6/2/2026
Internal Tracking No.: 582-26-02490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
26 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Blue-62090352006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
10 Box 6.56 $65.60
27 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Green-62090353004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
10 Box 6.56 $65.60
28 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Pink-62090354002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
10 Box 6.56 $65.60
29 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
10 Box 6.56 $65.60
30 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
5 DOZ 10.60 $53.00
31 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14
5 DOZ 10.60 $53.00
Order Date: 6/2/2026
Internal Tracking No.: 582-26-02490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
32 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
4 DOZ 7.88 $31.52
33 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
4 DOZ 7.88 $31.52
Total $4,137.00
File details come from the government source that posted it. Updated .