27006859-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27006859
- Contract number
- 27006859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006859) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, dated October 9, 2026, for procurement from WorkQuest Inc., a vendor located in Austin, Texas. The order is being billed to the TCEQ Toxicology department and shipped to Jordan Gosey at the agency's Park 35 Circle facility in Austin. The procurement was processed by Samantha Dormandy, the agency purchaser, through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses five line items totaling $249.10 for office and laboratory supplies: two packs of Rediwrite highlighter gel (5-pack assorted) at $12.18; three dozen Magnus rollerball pens in black ink at $46.41; one case of Rayovac High Energy AAA batteries (288 batteries) at $119.10; two packs of Rayovac Ultra Pro AA batteries (288 batteries per case) at $25.00; and three dozen Magnus rollerball pens in blue ink at $46.41. All items are procured under Term contracts (620-S1 for writing instruments and 615-S1 for batteries) with delivery dates ranging from October 14 to October 23, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006859
Order Date: 10/9/2026
Internal Tracking No.: 582-27- 00450
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Toxicology PO Box 13087, MC 168 Austin TX 78711-3087
Jordan Gosey
(512) 695-6634 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Jordan Gosey Email: Jordan.gosey@tceq.texas.gov Phone #: 512-695-6634
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 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
2 PACK 6.09 $12.18
2 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Black 62080510704 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
3 DOZ 15.47 $46.41
Purchase Order PO No. 27006859
Order Date: 10/9/2026
Internal Tracking No.: 582-27- 00450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/PACK 1.35lbs/PACK; 288 Batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.50 $25.00
5 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080510712 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
3 DOZ 15.47 $46.41
Total $249.10
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