26026831-0.pdf

PDF 16 KB Posted

Attached to
Term TX|080-S1|17419760511|26026831
Contract number
26026831
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026831) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/19/2025, with an internal tracking number of 582-26-00984. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is for the Remediation Contract Support division. The document includes standard state tax exemption information and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for two cases of Award Document Holders with an embossed State of Texas Seal, each case containing 20 units. The document holders are vinyl, sized 11 ½" x 8 7/8", with two different color variations: one case in Royal Blue with a Gold Seal and another in Red with a Silver Seal. Both are under Contract 080-S1, which is a term contract. Each case is priced at $76.75, for a total purchase order amount of $153.50. The delivery is set for 12/10/2025, with a 21-day delivery after receipt (ARO) timeline. Invoicing instructions require matching line items and are to be sent to dssinvoices@tceq.texas.gov.

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. 26026831

Order Date: 11/19/2025

Internal Tracking No.: 582-26-00984

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087

12100 Park 35 Circle, Bldg D, Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-26-00984 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 to dssinvoices@tceq.texas.gov and delivery inquires to contact: TCEQ-Remediation Division Attn: Krista Jezek

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 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.

Attribute 1: Royal Blue w/ Gold Seal 61509040806 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/10/2025

1 CASE 76.75 $76.75

Purchase Order PO No. 26026831

Order Date: 11/19/2025

Internal Tracking No.: 582-26-00984

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.

Attr ibute 1: Red w/Silver Seal 61509040806 61509041804 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/10/2025

1 CASE 76.75 $76.75

Total $153.50

File details come from the government source that posted it. Updated .