26028146-2.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028146
- Contract number
- 26028146
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26028146) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/1/2025, with the Corpus Christi Regional Office (Region 14) as the billing and shipping location. The purchase order is with WorkQuest, Inc., located in Austin, TX, and is tracked internally under number 582-26-01090. The document represents a revision (PO Revision #2) to a previously issued purchase order.
The purchase order includes five line items totaling $1,786.59, covering office and safety supplies purchased through state term contracts. Items include: 2 designer folding tables at $391.75 each, 6 dozen ballpoint pens at $6.06 per dozen, 12 measuring tapes at $10.19 each, 30 custom logo hard hats at $26.35 each, and 5 packs of self-stick note pads at $10.79 per pack. Each item has a specific delivery date between December 11, 2025, and March 2, 2026, with delivery times ranging from 10 to 90 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26028146
Order Date: 12/1/2025
Internal Tracking No.: 582-26-01090
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Corpus Christi Regional Office - Region 14 500 North Shoreline Drive, Suite 500 Corpus Christi TX 78401
NOTE TO CONTRACTOR:
Please Submit All Invoices To:
TCEQ Contact Person: William Sundbeck
Email: william.sundbeck@tceq.texas.gov
Phone: 361-881-6904
12/1/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
TCEQ Contact Person: William Sundbeck
Email: william.sundbeck@tceq.texas.gov
Phone: 361-881-6904
12/1/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
TCEQ Contact Person: William Sundbeck
Email: william.sundbeck@tceq.texas.gov
Phone: 361-881-6904
12/1/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
TCEQ Contact Person: William Sundbeck
Email: william.sundbeck@tceq.texas.gov
Phone: 361-881-6904
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):
Order Date: 12/1/2025
Internal Tracking No.: 582-26-01090
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42024 42024740609 Table, Folding, Designer, 18"x 72", 30"H, Aluminum Top, Matte Black Accents, Plus Freight At t r ibu te 1 : C loud Nebular Grey-42024740609-2 Contract: 420-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
2 EACH 391.75 $783.50
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
6 DOZ 6.06 $36.36
3 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: CR11520
Manufacturer Name: Keson
12 EACH 10.19 $122.28
Order Date: 12/1/2025
Internal Tracking No.: 582-26-01090
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 34556 34556562006 Helmet, Hard Hat, Custom Logo;
Bullard Full Brim. Freight Included.
Minimum Of 100.
Attribute 1: Plain Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Bullard
30 EACH 26.35 $790.50
5 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 10.79 $53.95
Total $1,786.59
File details come from the government source that posted it. Updated .