26268356-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26268356
- Contract number
- 26268356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268356) issued by the Texas Commission on Environmental Quality (Agency 582) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 8, 2026, with an internal tracking number of 582-26-02552. The purchasing agent is Samantha Dormandy, and invoices should be submitted to Leslie Urbanovsky at the specified contact information. The order is subject to Texas state sales tax exemption as the purchased items are for exclusive use by the State of Texas.
The purchase order covers two line items of office supplies: (1) Self-Stick Note Pads (3" x 3", Neon, 100 sheets per pad, 6 pads per pack) manufactured by 3M, quantity of 1 pack at $8.24, under Contract 615-S1; and (2) Desktop Staplers (Model OFA-3000) manufactured by Bazic, quantity of 3 units at $7.64 each for an extended price of $22.92, under Contract 605-S1. Both items are term contracts with a delivery timeframe of 14 days, with an expected delivery date of June 22, 2026. The total purchase order amount is $31.16, with no applicable federal excise taxes or sales tax charges.
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Text version
Purchase Order PO No. 26268356
Order Date: 6/8/2026
Internal Tracking No.: 582-26-02552
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 Urbanovsky
(512) 239-3362 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Shipping/Invoicing Information for Vendor Please Submit All Invoices To:
Contact: Leslie Urbanovsky Email: Leslie.Urbanosvky@tceq.texas.gov Phone: 512-239-3362
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
Purchase Order PO No. 26268356
Order Date: 6/8/2026
Internal Tracking No.: 582-26-02552
Total $31.16
File details come from the government source that posted it. Updated .