26269968-0.pdf
PDF 17 KB Posted
- Attached to
- TX|605-S1|26269968
- Contract number
- 26269968
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269968) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on June 16, 2026. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agency is the Procurements & Contracts division of TCEQ, with the shipping destination to Alexis L Alvarado at 12100 Park 35 Circle Building A, Austin, TX 78753. The primary contact for the vendor is Alexis Alvarado, reachable at Alexis.Alvarado@tceq.texas.gov or (512) 239-0825.
The purchase order encompasses eight line items totaling $170.44 for office supplies and materials, all with a delivery date of June 30, 2026 and an Arrive by Request of 14 days. Items include self-stick note pads (5 packages at $4.80 each), legal-ruled junior pads (2 packages at $7.00 each), a desktop tape dispenser (3 units at $3.41 each), permanent markers (3 dozen at $7.88 each), steno notebooks (20 units at $1.76 each), gel ink pens in black and blue (2 and 4 dozen respectively at $9.30 per dozen), and staples (1 pack at $7.57). All items are sourced under existing term contracts, including Contracts 615-S1, 620-S1, 785-S1, and 605-S1. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26269968
Order Date: 6/16/2026
Internal Tracking No.: 582-26-02605
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Procurements & Contracts PO Box 13087, MC 182 Austin TX 78711-3087
Alexis L Alvarado
(512) 239-0825 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Contact Person: Alexis Alvarado Email: Alexis.Alvarado@tceq.texas.gov Phone #: 512-239-0825
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Please Submit All Shipping Information To: Alexis.Alvarado@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 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: 6/30/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
5 PKG 4.80 $24.00
Order Date: 6/16/2026
Internal Tracking No.: 582-26-02605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 6/30/2026
MPN: OF12334
Manufacturer Name: Bangkit
2 PKG 7.00 $14.00
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
4 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: 6/30/2026
3 DOZ 7.88 $23.64
5 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: 6/30/2026
MPN: 00577
Manufacturer Name: Bazic
20 EACH 1.76 $35.20
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
2 DOZ 9.30 $18.60
Order Date: 6/16/2026
Internal Tracking No.: 582-26-02605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
4 DOZ 9.30 $37.20
8 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
1 PACK 7.57 $7.57
Total $170.44
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