26328733-0.pdf
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- Attached to
- TX|620-S1|26328733
- Contract number
- 26328733
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328733) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on August 5, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to and shipped to the Rio Grande Watermaster Office in Harlingen, Texas. The purchasing agent is Tanya Moore of TCEQ's Statewide Procurement Division, with Travis Richardson serving as the primary contact for invoicing and delivery inquiries at the Rio Grande Watermaster Office.
The purchase order comprises 30 line items totaling $1,638.04 for office supplies, sanitation products, and personal protective equipment. Items include desktop tape dispensers, file boxes, correction tape, disinfectants, erasers, work gloves, hand soap, highlighters, legal pads, markers, packaging tape, hand sanitizer, sticky notes, staples, steno notebooks, tape dispensers and refills, sunscreen, industrial towels, rubber boots with steel toes, and writing instruments. Most items are sourced from established state contracts (615-S1, 485-S1, 620-S1, 800-S1, and others) and are scheduled for delivery between August 12 and September 21, 2026, with most deliveries occurring by August 19, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26328733
Order Date: 8/5/2026
Internal Tracking No.: 582-26-02847
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Rio Grande Watermaster Office 1804 W Jefferson Avenue Harlingen TX 78550-5247
Travis Richardson
(512) 239-0434 Rio Grande Watermaster Office 1804 W Jefferson Avenue Harlingen, TX 78550-5247
NOTE TO CONTRACTOR: Ref Req # 582-26-02847 Please send invoicing and delivery inquires to contact: Travis.Richardson@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
7 EACH 7.28 $50.96
Order Date: 8/5/2026
Internal Tracking No.: 582-26-02847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
18 EACH 1.77 $31.86
4 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/20/2026
3 CASE 17.29 $51.87
5 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: 8/19/2026
3 EACH 2.10 $6.30
6 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
1 DOZ 40.84 $40.84
7 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: Medium 20140391010 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
2 DOZ 40.84 $81.68
8 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
Order Date: 8/5/2026
Internal Tracking No.: 582-26-02847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
3 Box 5.13 $15.39
10 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: 8/19/2026
4 PKG 6.08 $24.32
11 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
12 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White 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: 8/19/2026
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
13 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: 8/19/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Order Date: 8/5/2026
Internal Tracking No.: 582-26-02847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
15 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
3 PKG 6.16 $18.48
16 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
5 EACH 12.31 $61.55
17 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: 9631-24
Manufacturer Name: Purell
4 CASE 60.35 $241.40
18 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: 8/19/2026
MPN: 61562383601
Manufacturer Name: 3M
8 PACK 8.24 $65.92
Order Date: 8/5/2026
Internal Tracking No.: 582-26-02847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
19 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 8/19/2026
MPN: MMM6555
Manufacturer Name: 3M
1 PACK 12.03 $12.03
20 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: 8/19/2026
2 PACK 7.57 $15.14
21 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: 8/19/2026
MPN: 00577
Manufacturer Name: Bazic
36 EACH 1.76 $63.36
22 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
3 EACH 13.28 $39.84
23 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
6 PKG 6.56 $39.36
24 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: 65229780100
Manufacturer Name: SmartShield
3 CASE 87.35 $262.05
Order Date: 8/5/2026
Internal Tracking No.: 582-26-02847
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
25 65229 65229792034 Sunscreen, Lotion, SPF 30, PABA- Free, Aloe Vera, 4.5 Oz. Bottle, 12/CS, Plus Freight Less Than 3 Cs Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026 Manufacturer Name: Smartshield
1 CASE 83.48 $83.48
26 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: KCC75130
Manufacturer Name: Scott
3 CASE 37.12 $111.36
27 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 81.21 $81.21
28 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 10 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/21/2026
1 PR 84.10 $84.10
29 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
2 DOZ 9.30 $18.60
Order Date: 8/5/2026
Internal Tracking No.: 582-26-02847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
30 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
2 DOZ 9.30 $18.60
Total $1,638.04
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