25195784-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|25195784
- Contract number
- 25195784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25195784) issued by the Texas Commission on Environmental Quality (TCEQ) on 7/25/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Critical Infrastructure division and will be delivered to the San Antonio Regional Office - Region 13, located at 14250 Judson Road in San Antonio, TX. The document is specifically marked as an expedited order for flood response workers.
The purchase order includes three line items: 72 cases of bottled water (16.9 oz, 24 bottles per case) at $6.69 per case, totaling $481.68; 20 cases of lemon-lime electrolyte replacement drink mix at $16.44 per case, totaling $328.80; and 20 cases of fruit punch electrolyte replacement drink mix at $16.44 per case, totaling $328.80. The total purchase order amount is $1,139.28. Both items are under term contracts (390-S1 and 393-S1 respectively) with specific delivery dates in August 2025 and are to be delivered to the San Antonio Region 13 location. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25195784
Order Date: 7/25/2025
Internal Tracking No.: 582-25-02792 / PCC 9-21
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Critical Infrastructure PO Box 13087, MC 177 Austin TX 78711-3087
San Antonio Regional Office - Region 13 14250 Judson Road San Antonio TX 78233-4480
NOTE TO CONTRACTOR: ***EXPEDITE FOR FLOOD RESPONSE WORKERS*** Deliver to San Antonio Region 13
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Steven Haight Email: Steven.Haight@tceq.texas.gov Phone #: 512-239-1518
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 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025 Notes: ***EXPEDITE FOR FLOOD RESPONSE WORKERS*** Deliver to San Antonio Region 13
72 CASE 6.69 $481.68
Purchase Order PO No. 25195784
Order Date: 7/25/2025
Internal Tracking No.: 582-25-02792 / PCC 9-21
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025
MPN: 4702
20 CASE 16.44 $328.80
3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025 Notes: ***EXPEDITE FOR FLOOD RESPONSE WORKERS*** Deliver to San Antonio Region 13
MPN: 4702
20 CASE 16.44 $328.80
Total $1,139.28
File details come from the government source that posted it. Updated .