27006536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S1|27006536
- Contract number
- 27006536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006536) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on October 8, 2026. The order is placed with WorkQuest Inc., a remanufactured toner supplier located in Austin, Texas. The purchasing agent is Samantha Dormandy, while Leslie Urbanovsky serves as the billing and shipping contact. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 5 units of remanufactured HPP3015-Hy toner cartridges at $91.25 per unit, with freight included, for a total contract value of $456.25. The items are procured under Contract 207-S1, classified as a Term contract. The delivery is scheduled for October 23, 2026, with an expected delivery window of 15 days from order date. As a state purchase, this transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with the property designated for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27006536
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00433
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Chief Clerk PO Box 13087, MC 105
AUSTIN TX 78711-3087
Leslie Urbanovsky
(512) 239-3362 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Shipping/Invoicing Information for Vendor Please Submit All Invoices To:
Contact: Leslie Urbanovsky Email: Leslie.Urbanosvky@tceq.texas.gov Phone:512-239-3362
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 20779 20779832999 Toner, Remanufactured, HPP3015- Hy Freight Included Contract: 207-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/23/2026
5 EACH 91.25 $456.25
Total $456.25
File details come from the government source that posted it. Updated .