25212386-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|25212386
- Contract number
- 25212386
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212386) issued by the Texas Commission on Environmental Quality (TCEQ) on 7/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be shipped to Radioactive Materials at 12100 Park 35 Circle, Bldg F in Austin, TX, and involves multiple state contract purchases under various term contracts.
The purchase order comprises seven line items totaling $264.87, including industrial shop towels, mechanical pencils (0.7mm and 0.5mm), Rayovac batteries (Ultra Pro and High Energy), compressed inert gas air dusters, and steno notebooks. Each item is associated with a specific state contract (e.g., 735-S1, 620-S1, 615-S1), has defined delivery dates between 8/6/2025 and 8/13/2025, and includes freight for orders. The state of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the order emphasizes that invoices must precisely match purchase order line items to avoid rejection.
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. 25212386
Order Date: 7/30/2025
Internal Tracking No.: 582-25-02807
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Radioactive Materials 12100 Park 35 Circle, Bldg F Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-25-02807 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.
Please send invoicing and delivery inquires to contact: Gabby Gutierrez 512-239-6701 Gabby.Gutierrez@tceq.texas.gov
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 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
2 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/11/2025
2 DOZ 18.42 $36.84
Purchase Order PO No. 25212386
Order Date: 7/30/2025
Internal Tracking No.: 582-25-02807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/13/2025
2 DOZ 18.46 $36.92
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: 8/13/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
5 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
6 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
7 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Total $264.87
File details come from the government source that posted it. Updated .