27002669-0.pdf
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- Attached to
- TX|615-S1|27002669
- Contract number
- 27002669
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002669) issued by the Texas Commission on Environmental Quality (TCEQ), Air Permits Division, to WorkQuest Inc. on September 22, 2026. The order is managed by the TCEQ's Statewide Procurement Division under contract reference number 582-27-00305. The contractor, WorkQuest Inc., is located in Austin, Texas, with delivery directed to Karina Carrera-Mendoza at the TCEQ's designated facility in Austin. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The Purchase Order includes eight line items totaling $3,435.14, consisting of office supplies and organizational materials for 2027. Items include desk pad calendars (60 units at $8.49 each), wall calendars (45 units at $21.15 each), weekly and monthly planners (48 and 35 units at $13.72 and $15.43 respectively), appointment books (19 units at $16.90 each), transparent tape dispensers (40 units at $2.42 each), and legal pads in various sizes (108 units at $2.01 each and 10 packages at $14.04 per package). All items are sourced from term contracts 615-S1 and 832-S1, with manufacturers including House of Doolittle, Skilcraft, Bazic, and Bangkit. The delivery date for all items is October 6, 2026, with a standard 14-day approval for receipt (ARO).
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Text version
Purchase Order PO No. 27002669
Order Date: 9/22/2026
Internal Tracking No.: 582-27-00305
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
Karina Carrera-Mendoza
(512) 239-1282 12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00305 Please send invoicing and delivery inquires to contact: Karina Carrera-Mendoza <Karina.Carrera-Mendoza@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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
60 EACH 8.49 $509.40
Order Date: 9/22/2026
Internal Tracking No.: 582-27-00305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
45 EACH 21.15 $951.75
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
48 EACH 13.72 $658.56
4 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
35 EACH 15.43 $540.05
5 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
19 EACH 16.90 $321.10
6 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: 83220111
Manufacturer Name: Skilcraft
40 EACH 2.42 $96.80
Order Date: 9/22/2026
Internal Tracking No.: 582-27-00305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/6/2026
MPN: 598
Manufacturer Name: Bazic
108 EACH 2.01 $217.08
8 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: 10/6/2026
MPN: OF12332
Manufacturer Name: Bangkit
10 PKG 14.04 $140.40
Total $3,435.14
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