26126784-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26126784
- Contract number
- 26126784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126784) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/31/2025, with an internal tracking number of 582-26-01306. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is for the Human Resources & Staff Development department. The order will be shipped to 12100 Park 35 Circle Bldg A in Austin, TX 78753, with invoicing directed to hrssinv@tceq.texas.gov.
The purchase order covers three USB flash drives from Northlake: 4 units of 16GB USB 3.0 drives at $18.99 each, 1 unit of 64GB USB 3.0 drive at $34.99, and 1 unit of 32GB USB 3.0 drive at $24.99. The total order value is $135.94, with a term contract (204-S1) and a 10-day after receipt of order (ARO) delivery timeline set for 1/12/2026. The order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the items are secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26126784
Order Date: 12/31/2025
Internal Tracking No.: 582-26-01306
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Human Resources & Staff Development PO Box 13087, MC 116 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rita McBride Email: rita.mcbride@tceq.texas.gov Phone #: 512-239-1884
Please Submit All Invoices To: hrssinv@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 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/12/2026
MPN: PMS-376C
Manufacturer Name: Northlake
4 EACH 18.99 $75.96
2 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/12/2026
MPN: PMS-281C
Manufacturer Name: Northlake
1 EACH 34.99 $34.99
Purchase Order PO No. 26126784
Order Date: 12/31/2025
Internal Tracking No.: 582-26-01306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/12/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
1 EACH 24.99 $24.99
Total $135.94
File details come from the government source that posted it. Updated .