26025278-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025278
- Contract number
- 26025278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025278) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/6/2025, with an internal tracking number of 582-26-00864. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be delivered to the Tyler Regional Office - Region 5 in Tyler, TX. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Samantha Dormandy.
The purchase order includes multiple line items: 10 Business File Box Clipboards from Rediwrite at $7.28 each, and various boxes of gloves in different sizes (small, medium, large, X-large) from different contracts. These include vinyl, latex-free, disposable gloves and EMS high-risk gloves with specific attributes. Additionally, the order includes one case of Rayovac Ultra Pro ALAA-24 batteries. The total order value is $358.92, with delivery dates ranging from 11/11/2025 to 11/21/2025. All items are purchased under term contracts with specific delivery times and are exempt from certain state and federal taxes.
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Text version
Purchase Order PO No. 26025278
Order Date: 11/6/2025
Internal Tracking No.: 582-26-00864
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Tyler Regional Office - Region 5 2916 Teague Drive Tyler TX 75701
Tyler Regional Office - Region 52916 Teague Drive, Tyler, TX 75701
NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Angie Baldwin Email: Angie.Baldwin@tceq.texas.gov Phone #: 903-535-5130
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 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: OF1-2310
Manufacturer Name: Rediwrite
10 EACH 7.28 $72.80
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
1 BOX 11.76 $11.76
Order Date: 11/6/2025
Internal Tracking No.: 582-26-00864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
3 BOX 11.76 $35.28
4 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
3 BOX 11.76 $35.28
5 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
1 BOX 11.76 $11.76
6 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/21/2025
2 BOX 26.15 $52.30
7 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/21/2025
2 BOX 26.15 $52.30
Order Date: 11/6/2025
Internal Tracking No.: 582-26-00864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Total $358.92
File details come from the government source that posted it. Updated .