27006832-0.pdf
PDF 17 KB Posted
- Attached to
- TX|445-S1|27006832
- Contract number
- 27006832
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006832) was issued on October 9, 2026, by the Texas Commission on Environmental Quality (Agency 582) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is designated for delivery to Fronisha Stansbury at 12100 Park 35 Circle, Building F, Austin, TX 78753, with all communications and invoicing directed to the same contact person at the agency's PO Box 13087, MC 118, Austin, TX 78711-3087.
The purchase order comprises eight line items totaling $488.46, all procured under various term contracts with freight included or combined with small order allowances. The items include office supplies and maintenance products: dry erase board cleaner and erasers (Contract 785-S1); Purell hand sanitizers in two sizes (Contract 485-S1); Rayovac AAA and AA batteries in bulk packs (Contract 615-S1); dry erase markers in assorted colors (Contract 620-S1); and a 25-foot measuring tape (Contract 445-S1). All items have a delivery acknowledgment receipt and order (ARO) window of either 5 or 14 days, with expected delivery dates of October 14 or October 23, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) as property for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27006832
Order Date: 10/9/2026
Internal Tracking No.: 582-27-00445
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Communications PO Box 13087, MC 118 Austin TX 78711-3087
Fronisha Stansbury
(512) 239-4751 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Fronisha Stansbury Email: Fronisha.stansbury@tceq.texas.gov Phone #: 512-239-4751
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 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
12 EACH 3.34 $40.08
2 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: 10/23/2026
3 EACH 2.10 $6.30
Order Date: 10/9/2026
Internal Tracking No.: 582-27-00445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
4 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
5 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/14/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
6 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/14/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 163.12 $163.12
7 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: 10/23/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
Order Date: 10/9/2026
Internal Tracking No.: 582-27-00445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: CR11520
Manufacturer Name: Keson
1 EACH 10.19 $10.19
Total $488.46
File details come from the government source that posted it. Updated .