26003269-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|280-S1|17419760511|26003269
- Contract number
- 26003269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003269) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/24/2025, with the primary contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore as the agency purchaser and Laura Maya serving as the contact for invoicing and delivery inquiries.
The purchase order is for 30 bags of Cable Ties, specifically 14" UV Black, 5/16 Width, 100/Bag, with a total cost of $396.30 (unit price of $13.21 per bag). The order is made under Contract 280-S1, which is a term contract with a 10-day delivery after receipt of order (ARO), with a scheduled delivery date of 10/6/2025. The order includes a freight provision for orders less than $75 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003269
Order Date: 9/24/2025
Internal Tracking No.: 582-26-00454
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Office of Waste PO Box 13087, MC 123
AUSTIN TX 78711-3087
12100 Park 35 Circle, Bldg D Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00454 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: Laura Maya 512-239-2039 laura.maya@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 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
30 BAG 13.21 $396.30
Total $396.30
File details come from the government source that posted it. Updated .