27007206-0.pdf

PDF 15 KB Posted

Attached to
TX|620-S1|27007206
Contract number
27007206
Issued by
Texas

About this file

This is a Purchase Order (No. 27007206) issued by the Texas Commission on Environmental Quality (TCEQ), Water Quality Planning Division Support Section, on October 13, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, and is being shipped to the Galveston Bay Estuary Program in Houston, Texas. The internal tracking number is 582-27-00464, and the state purchaser is Tanya Moore of the TCEQ.

The purchase order contains two line items for office supplies: 1) one pack of 0.7mm black retractable rollerball pens (Magnus Plus) at $13.08, and 2) two dozen black medium-point ballpoint pens with soft grip and caps at $7.63 per dozen ($15.26 total). Both items are sourced under Term Contract 620-S1 with a delivery timeframe of 14 days, scheduled for October 27, 2026. The total order value is $28.34. The State of Texas sales tax exemption applies to this purchase. Invoices must match the purchase order line items exactly, with detailed itemization required, and should be directed to Yvette Davis at Yvette.Davis@tceq.texas.gov.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27007206

Order Date: 10/13/2026

Internal Tracking No.: 582-27-00464

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087

Yvette Davis

(281) 269-8306 Galveston Bay Estuary Program 1002 Gemini St., Suite 214 Houston, TX 77058

NOTE TO CONTRACTOR: Ref Req # 582-27-00464 Please send invoicing and delivery inquires to contact: Yvette.Davis@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 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026

1 PACK 13.08 $13.08

Purchase Order PO No. 27007206

Order Date: 10/13/2026

Internal Tracking No.: 582-27-00464

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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 a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026

2 DOZ 7.63 $15.26

Total $28.34

File details come from the government source that posted it. Updated .