26301583-0.pdf
PDF 17 KB Posted
- Attached to
- TX|785-S1|26301583
- Contract number
- 26301583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301583) issued by the State of Texas Commission on Environmental Quality (TCEQ) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 15, 2026, and is being shipped to Alexis Alvarado at the TCEQ's Park 35 Circle facility in Austin. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of the State of Texas.
The order consists of nine line items encompassing office and supply materials totaling $271.87. Items include dry erase markers (6 sets at $4.80 each), packaging tape (1 pack at $12.31), legal pads (12 each at $2.01), self-stick note pads (6 packages at $13.02 each), mouse pads (2 dozen at $27.21 each), ballpoint pens in black and blue (4 dozen total at $10.60 per dozen), highlighters (2 dozen at $10.60 each), and dry erase erasers (5 units at $2.10 each). All items are being procured under existing term contracts with delivery dates of July 27-29, 2026, with most items subject to 14-day delivery requirements. Freight is included or added based on individual line item specifications.
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Text version
Purchase Order PO No. 26301583
Order Date: 7/15/2026
Internal Tracking No.: 582-26-02739
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Information Resources PO Box 13087, MC 197 Austin TX 78711-3087
Alexis Alvarado
(512) 239-0825 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Alexis Alvarado Email: Alexis.Alvarado@tceq.texas.gov Phone #: 512-239-0825
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 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: 7/29/2026
6 SET 4.80 $28.80
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Order Date: 7/15/2026
Internal Tracking No.: 582-26-02739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/29/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
4 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: 7/29/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
6 PKG 13.02 $78.12
5 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
2 DOZ 27.21 $54.42
6 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: 7/29/2026
2 DOZ 10.60 $21.20
7 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: 7/29/2026
2 DOZ 10.60 $21.20
Order Date: 7/15/2026
Internal Tracking No.: 582-26-02739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
2 DOZ 10.60 $21.20
9 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: 7/29/2026
5 EACH 2.10 $10.50
Total $271.87
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