26146405-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|625-S1|17419760511|26146405
- Contract number
- 26146405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146405) issued by the Texas Commission on Environmental Quality (TCEQ) on 1/5/2026, with the primary contractor being WorkQuest, Inc., located in Austin, TX. The order is for the Water Quality Planning Division Support Section and will be shipped to the Houston Laboratory in Sugar Land, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore as the agency purchaser.
The purchase order comprises multiple line items including nitrile examination gloves in various sizes (large, medium, x-large, small), ballpoint pens in different colors and tip sizes, packaging tape, permanent markers, self-stick note pads, and lens cleaning towelettes. The total order value is $2,954.54, with items sourced from multiple term contracts (475-S1, 620-S1, 832-S1, 615-S1, 625-S1). The order specifies delivery dates between 1/12/2026 and 1/26/2026, with delivery times ranging from 7 to 20 days after order release (ARO). Notably, the order includes freight for items under $25 and requires detailed, itemized invoices that match the purchase order line items.
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Text version
Purchase Order PO No. 26146405
Order Date: 1/5/2026
Internal Tracking No.: 582-26-01338
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
Houston Laboratory 12553 West Airport Blvd Sugar Land, TX 77478
NOTE TO CONTRACTOR: Ref Req # 582-26-01338 Please send invoicing and delivery inquires to contact: Donya Fagan 512-239-4657 Donya.Fagan@tceq.texas.gov
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.
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 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/12/2026
40 BOX 12.04 $481.60
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/12/2026
60 BOX 12.04 $722.40
Order Date: 1/5/2026
Internal Tracking No.: 582-26-01338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/12/2026
40 BOX 12.04 $481.60
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/12/2026
60 BOX 12.04 $722.40
5 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080105125 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
4 DOZ 7.90 $31.60
6 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
10 DOZ 7.90 $79.00
7 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
10 DOZ 7.90 $79.00
Order Date: 1/5/2026
Internal Tracking No.: 582-26-01338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
10 EACH 12.31 $123.10
9 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
6 DOZ 7.88 $47.28
10 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
11 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
6 PKG 4.80 $28.80
12 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/26/2026
MPN: GSA-1200
10 BOX 11.87 $118.70
Total $2,954.54
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