26020777-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26020777
- Contract number
- 26020777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020777) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/24/2025, with an internal tracking number of 582-26-00741. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the TCEQ Monitoring Division at 12100 Park 35 Circle, Building B, Austin, TX 78753.
The purchase order covers six line items, primarily consisting of safety vests in various sizes (Small, Large, X-Large, and 2XL) from Envision Dallas, all Class 3 with red orange body and lime yellow sleeves, and silver reflective tape. Additionally, the order includes four 13-gallon universal spill kits. The total purchase amount is $866.38, with unit prices ranging from $42.25 to $43.50 per vest and $89.22 per spill kit. The items are being purchased under two different term contracts (345-S1 and 485-S1), with delivery dates set between 11/7/2025 and 12/8/2025 and delivery times of 14-45 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26020777
Order Date: 10/24/2025
Internal Tracking No.: 582-26-00741
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 # 582-26-00741 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 34592 34592440005 Vest, Safety, 2XL, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape, Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
MPN: 34592440005
Manufacturer Name: Envision Dallas
2 EACH 43.50 $87.00
Order Date: 10/24/2025
Internal Tracking No.: 582-26-00741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34592 34592440004 Vest, Safety, X-Large, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape, Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
MPN: 34592440004
Manufacturer Name: Envision Dallas
3 EACH 42.25 $126.75
3 34592 34592440003 Vest, Safety, Large, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape,Freight included.
Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
MPN: 34592440003
Manufacturer Name: Envision Dallas
3 EACH 42.25 $126.75
4 34592 34592440003 Vest, Safety, Large, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape,Freight included.
Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
MPN: 34592440003
Manufacturer Name: Envision Dallas
2 EACH 42.25 $84.50
5 34592 34592440001 Vest, Safety, SM, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape, Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
MPN: 34592440001
Manufacturer Name: Envision Dallas
2 EACH 42.25 $84.50
6 48574 48574452057 Spill Kit, Universal, 13 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
4 KIT 89.22 $356.88
Order Date: 10/24/2025
Internal Tracking No.: 582-26-00741
Total $866.38
File details come from the government source that posted it. Updated .