26025802-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26025802
- Contract number
- 26025802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025802) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Dormandy as the agency purchaser and Donna L. Romain as the vendor contact.
The purchase order is for two types of paper towels under Contract 640-S1, a term contract: 4 cases of quarter-fold paper towels (6 1/2" x 6 1/2", 150/dispenser box) at $78.14 per case, totaling $312.56, with a delivery date of 11/27/2025; and 4 cases of interfolded paper towels (10" x 16.5", 150/dispenser box) at $80.62 per case, totaling $322.48, with a delivery date of 11/19/2025. The total purchase order amount is $635.04. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025802
Order Date: 11/12/2025
Internal Tracking No.: 582-26-00903
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Donna L. Romain Email: donna.romain@tceq.texas.gov Phone #: 512-2391024
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 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/27/2025
4 CASE 78.14 $312.56
2 64085 64085102651 Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/19/2025
4 CASE 80.62 $322.48
Total $635.04
File details come from the government source that posted it. Updated .