27006584-0.pdf
PDF 18 KB Posted
- Attached to
- TX|645-S1|27006584
- Contract number
- 27006584
- Issued by
- Texas
About this file
Document Overview and Parties
This is a Purchase Order (PO No. 27006584) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest Inc., a vendor based in Austin, Texas (Tax ID: 17419760511). The purchase is directed to the El Paso Regional Office - Region 6, with invoicing and shipping managed by Leticia Castano at the El Paso location. The PO was issued on October 8, 2026, with an internal tracking number of 582-27-00435.
Goods, Pricing, and Delivery Terms
The purchase order encompasses ten line items totaling $375.17, consisting primarily of office supplies including ballpoint pens, stylus pens, rollerball pens, mechanical pencils, self-stick note pads, and recycled bond paper. All items are sourced under term contracts (620-S1, 615-S1, and 645-S1) with delivery dates ranging from October 15 to October 28, 2026. Individual line items include: antimicrobial ballpoint pens ($7.90 per dozen), soft grip pens ($7.63 per dozen), 2-in-1 stylus pens in black and blue ($14.55 each per dozen), mechanical rollerball pens ($13.08 per pack), mechanical pencils ($18.46 per dozen), and four cases of recycled bond paper ($45.07 per case). The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006584
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00435
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso TX 79901-1212
Leticia Castano
(915) 834-4949 El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso, TX 79901-1212
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Leticia Castano Email: leticia.castano@tceq.texas.gov Phone #: 915-834-4949
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 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
1 DOZ 7.90 $7.90
2 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
1 DOZ 7.63 $7.63
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
1 DOZ 14.55 $14.55
4 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLUE Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
1 DOZ 14.55 $14.55
5 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
2 PACK 13.08 $26.16
6 62060 62060291002 Pencil, Mechanical, 0.5mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
2 DOZ 18.46 $36.92
7 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
1 PACK 14.55 $14.55
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/22/2026
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 9.74 $29.22
9 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
10 64521 64521412102 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
4 CASE 45.07 $180.28
Total $375.17
File details come from the government source that posted it. Updated .