26021391-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26021391
- Contract number
- 26021391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021391) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/27/2025, with an internal tracking number of 582-26-00741. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is for the Monitoring Division, with shipping to be made to 12100 Park 35 Circle, Bldg B, Austin, TX 78753.
The purchase order includes six line items: five different sizes of safety vests (2XL, X-Large, Large, Medium, and Small) from Envision Dallas under Contract 345-S1, and four 13-gallon universal spill kits under Contract 485-S1. The vests are Class 3, with a red-orange body, lime yellow sleeves, and silver reflective tape, priced between $42.25 and $43.50 each. The spill kits are priced at $89.22 each. The total order value is $866.38, with delivery dates set for 12/11/2025 for the vests and 11/10/2025 for the spill kits. Both contracts are term contracts with a 45-day (vests) and 14-day (spill kits) delivery after receipt of order (ARO).
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Text version
Purchase Order PO No. 26021391
Order Date: 10/27/2025
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: 12/11/2025
MPN: 34592440005
Manufacturer Name: Envision Dallas
2 EACH 43.50 $87.00
Order Date: 10/27/2025
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: 12/11/2025
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: 12/11/2025
MPN: 34592440003
Manufacturer Name: Envision Dallas
3 EACH 42.25 $126.75
4 34592 34592440002 Vest, Safety, Medium, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/11/2025
MPN: 34592440002
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: 12/11/2025
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: 11/10/2025
4 KIT 89.22 $356.88
Order Date: 10/27/2025
Internal Tracking No.: 582-26-00741
Total $866.38
File details come from the government source that posted it. Updated .