26269129-0.pdf
PDF 19 KB Posted
- Attached to
- TX|485-S1|26269129
- Contract number
- 26269129
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269129) issued by the Texas Commission on Environmental Quality (TCEQ), Air Permits Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was placed on June 11, 2026, with an internal tracking number 582-26-02587. The ordering agency is the Texas Commission on Environmental Quality, with Tanya Moore serving as the agency purchaser. The bill-to address is the Air Permits Division in Austin, and shipment is directed to Alexa Whitton at the specified Austin facility. The State of Texas is exempt from federal excise taxes and has applied a state and city sales tax exemption certificate for this purchase.
The purchase order encompasses 13 line items totaling $1,389.36, primarily consisting of office supplies and equipment. Items include various writing instruments (rollerball pens in black and blue, gel ink pens, and ballpoint pens from manufacturers such as Magnus and Zebra), highlighters, steno notebooks, self-stick note pads (3M brand), a tape dispenser gun, and trash can liners. All items are sourced under term contracts (620-S1, 785-S1, 615-S1, 832-S1, and 485-S1) with a standard delivery window of 14 days, with a delivery date of June 25, 2026. The contractor must provide itemized invoices matching the purchase order line items to avoid invoice rejection, with inquiries directed to Alexa.Whitton@tceq.texas.gov.
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Text version
Purchase Order PO No. 26269129
Order Date: 6/11/2026
Internal Tracking No.: 582-26-02587
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Air Permits Division PO Box 13087, MC 163 Austin TX 78711-3087
Alexa Whitton
(512) 239-1253 12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02587 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: Alexa.Whitton@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 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
8 PACK 13.08 $104.64
Order Date: 6/11/2026
Internal Tracking No.: 582-26-02587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
8 PACK 13.08 $104.64
3 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: 6/25/2026
MPN: 46810
10 PACK 6.08 $60.80
4 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: 6/25/2026
MPN: 46810
10 PACK 6.08 $60.80
5 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: 6/25/2026
10 DOZ 10.60 $106.00
6 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 Delivery Date: 6/25/2026
10 DOZ 10.60 $106.00
Order Date: 6/11/2026
Internal Tracking No.: 582-26-02587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
10 DOZ 9.46 $94.60
8 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
15 PKG 6.08 $91.20
9 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: 6/25/2026
MPN: 00577
Manufacturer Name: Bazic
40 EACH 1.76 $70.40
10 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: 6/25/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
20 PACK 12.60 $252.00
11 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 6/25/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
15 PACK 14.47 $217.05
Order Date: 6/11/2026
Internal Tracking No.: 582-26-02587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
2 EACH 13.28 $26.56
13 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: 6/25/2026
1 CASE 94.67 $94.67
Total $1,389.36
File details come from the government source that posted it. Updated .