26021391-1.pdf
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- Attached to
- Term TX|485-S1|17419760511|26021391
- Contract number
- 26021391
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26021391) was issued on October 27, 2025, by the Texas Commission on Environmental Quality (TCEQ), Agency 582, with an internal tracking number of 582-26-00741. The contracting parties include WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, as the contractor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tanya Moore serving as the purchaser. The order includes one revision (Revision #1) dated January 20, 2026, which added a new line item to the original purchase order.
The purchase order contains seven line items totaling $970.38 for safety equipment and freight charges. Line items 1-5 consist of Class 3 safety vests manufactured by Envision Dallas in various sizes (2XL, X-Large, Large, Medium, and Small) with red-orange bodies, lime-yellow sleeves, and silver reflective tape, with unit prices ranging from $42.25 to $43.50 and a combined quantity of 13 vests totaling $469.50. Line item 6 includes four universal 13-gallon spill kits at $89.22 each, totaling $356.88, with a delivery date of November 10, 2025. Line item 7, added in the January 20, 2026 revision, is a transportation and freight charge of $104.00. All items are subject to a 45-day delivery window (except the spill kits at 14 days) with an expected delivery date of December 11, 2025. The State of Texas claims exemption from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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
10/27/2025-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
1/20/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/20/2026 12:04 pm-Added new line # to: 7
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Order Date: 10/27/2025
Internal Tracking No.: 582-26-00741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
MPN: 34592440005
Manufacturer Name: Envision Dallas
2 EACH 43.50 $87.00
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: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
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: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
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: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
MPN: 34592440002
Manufacturer Name: Envision Dallas
2 EACH 42.25 $84.50
Order Date: 10/27/2025
Internal Tracking No.: 582-26-00741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
4 KIT 89.22 $356.88
7 48574 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 104.00 $104.00
Total $970.38
File details come from the government source that posted it. Updated .