27000654-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|27000654
- Contract number
- 27000654
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000654) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest Inc., a contractor based in Austin, Texas. The purchase order was issued on September 8, 2026, with an internal tracking number 582-27-00130. The order is designated for delivery to the TCEQ's Business & Program Services division at 12100 Park 35 Circle, Building F, Austin, Texas 78753, with Julie Talley serving as the primary contact for invoicing and delivery inquiries.
The purchase order encompasses eleven line items totaling $509.80, consisting primarily of office supplies and cleaning products sourced under various state term contracts. The items include one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent ($54.35), self-stick flags ($130.68), highlighters ($31.35), steno notebooks ($42.24), scissors ($57.96), mechanical pencils in two varieties ($46.14 and $46.44), ballpoint pens in black and blue ($31.80 and $21.20), permanent markers in multiple types ($24.00 and $23.64), and additional writing instruments. Most items are scheduled for delivery by September 22, 2026, with a 14-day delivery window, while mechanical pencils have a 30-day delivery window with an expected delivery date of October 8, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27000654
Order Date: 9/8/2026
Internal Tracking No.: 582-27-00130
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
Julie Talley
(512) 239-1818 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00130 Please send invoicing and delivery inquires to contact: Julie.Talley@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 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Order Date: 9/8/2026
Internal Tracking No.: 582-27-00130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026
MPN: OFA1402
Manufacturer Name: 3M
36 PACK 3.63 $130.68
3 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026
3 PKG 10.45 $31.35
4 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: 9/22/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
5 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026
12 EACH 4.83 $57.96
6 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2026
2 DOZ 23.07 $46.14
7 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2026
2 DOZ 23.22 $46.44
Order Date: 9/8/2026
Internal Tracking No.: 582-27-00130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 9/22/2026
3 DOZ 10.60 $31.80
9 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: 9/22/2026
2 DOZ 10.60 $21.20
10 62090 62090770553 Marker, Permanent, Bullit Tip, Retractable, 4 Ea/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026
6 PKG 4.00 $24.00
11 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: 9/22/2026
3 DOZ 7.88 $23.64
Total $509.80
File details come from the government source that posted it. Updated .