26005813-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26005813
- Contract number
- 26005813
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005813) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 10/9/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document includes billing information for Toxicology and shipping details for a location in Austin, TX.
The purchase order is for 10 Flash Drives, specifically 16GB USB 3.0 with Freight Included, manufactured by Northlake (MPN: PMS-376C). The total purchase amount is $189.90, with a unit price of $18.99 per drive. The order is issued under Contract 204-S1, which is a Term Contract, with a delivery timeline of 10 days after receipt of order (ARO), with the expected delivery date of 10/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005813
Order Date: 10/9/2025
Internal Tracking No.: 582-26-00579
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Toxicology PO Box 13087, MC 168 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Jordan.gosey@tceq.texas.gov Please Submit All Shipping Information To: Jordan.gosey@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 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 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: PMS-376C
Manufacturer Name: Northlake
10 EACH 18.99 $189.90
Total $189.90
File details come from the government source that posted it. Updated .