26268481-0.pdf
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- Attached to
- TX|620-S1|26268481
- Contract number
- 26268481
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on June 9, 2026, for delivery to the San Antonio Regional Office – Region 13. The ordering agency is represented by purchaser Samantha Dormandy. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be shipped to Carmen Garcia at the San Antonio Regional Office, with all shipping and invoicing communications directed to this contact.
The purchase order comprises eight line items totaling $1,725.82, all procured under term contracts with freight included in stated prices. The items include: 4 cases of clear LLDPE trash can liners for 40-44 gallon cans at $94.67 per case (Contract 485-S1, delivery by 6/23/2026); Rayovac batteries in multiple configurations—1 case of D-12 pack at $107.48, 1 case of C-12 pack at $79.98, and 1 case of AAA batteries at $119.10 (all Contract 615-S1, delivery by 6/15/2026); 4 each of high-yield CC364X toner cartridges at $112.42 each totaling $449.68 (Contract 207-S2, delivery by 6/24/2026); 3 cases of industrial shop towels at $91.90 per case (Contract 735-S1, delivery by 6/16/2026); and 40 dozen permanent fine-tip markers in black and red at $7.88 per dozen (Contract 620-S1, delivery by 6/23/2026). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268481
Order Date: 6/9/2026
Internal Tracking No.: 582-26-02543
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio Regional Office - Region 13 14250 Judson Road San Antonio TX 78233-4480
Carmen Garcia
(210) 403-4051 San Antonio Regional Office - Region 13 14250 Judson Road San Antonio, TX 78233-4480
NOTE TO CONTRACTOR: PLEASE SEND SHIPPING/INVOICING INFORMATION:
Contact Person: Carmen Garcia Email: carmen.garcia@tceq.texas.gov Phone: 210-403-4051
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 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
4 CASE 94.67 $378.68
2 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 107.48 $107.48
Order Date: 6/9/2026
Internal Tracking No.: 582-26-02543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 CASE 79.98 $79.98
4 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
5 20772 20772901815 Toner, High Yield, CC364X;
HPLJP4015 Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/24/2026
4 EACH 112.42 $449.68
6 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: KCC75190
Manufacturer Name: Scott
3 CASE 91.90 $275.70
7 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: 6/23/2026
20 DOZ 7.88 $157.60
8 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: 6/23/2026
20 DOZ 7.88 $157.60
Order Date: 6/9/2026
Internal Tracking No.: 582-26-02543
Total $1,725.82
File details come from the government source that posted it. Updated .