26024133-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|050-S1|17419760511|26024133
- Contract number
- 26024133
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024133) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 10/29/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for the agency is Samantha Dormandy, who can be reached at samantha.dormandy@tceq.texas.gov.
The purchase order is for 36 aluminum picture frames, sized 8 1/2" x 11", with a gold/acrylic finish, priced at $12.05 each for a total contract value of $433.80. The order is made under Contract 050-S1, which is a term contract with a 30-day delivery period, with the expected delivery date of 11/28/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as it is for the exclusive use of the State of Texas. Invoices are to be submitted to Daniella.Garcia@tceq.texas.gov, and the items will be shipped to 12100 Park 35 Circle, Bldg F, Austin, TX 78753.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024133
Order Date: 10/29/2025
Internal Tracking No.: 582-26-00782
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Communications PO Box 13087, MC 118 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: Daniella.Garcia@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 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060221453-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/28/2025
36 EACH 12.05 $433.80
Total $433.80
File details come from the government source that posted it. Updated .