25213099-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|25213099
- Contract number
- 25213099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213099) dated August 6, 2025, issued by the Texas Commission on Environmental Quality (TCEQ) to WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves internal tracking number 582-25-02841. The purchasing agent is Tanya Moore, and delivery inquiries are handled by Theresa Hall.
The purchase order covers the procurement of 4 measuring tapes (25-foot length with 1-inch blade) manufactured by Keson under model number CR11520. Each unit is priced at $10.19, resulting in a total contract value of $40.76. The order is issued under Contract 445-S1, which is a term contract type with a 14-day delivery requirement after receipt of order (ARO), with an expected delivery date of August 20, 2025. The procurement falls under NIGP commodity code 44557 and includes freight for orders less than $25, with the state maintaining tax exemption status for this purchase.
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Text version
Purchase Order PO No. 25213099
Order Date: 8/6/2025
Internal Tracking No.: 582-25-02841
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
12100 Park 35 Circle, Bldg B Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-25-02841 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: Theresa Hall 512-239-1896 Theresa.Hall@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 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: 8/20/2025
MPN: CR11520
Manufacturer Name: Keson
4 EACH 10.19 $40.76
Total $40.76
File details come from the government source that posted it. Updated .