26156578-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156578
- Contract number
- 26156578
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156578) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 1/8/2026. The purchase order is for WorkQuest, Inc., a contractor located in Austin, Texas, with the billing and shipping addresses both within Austin. The document is associated with Internal Tracking No. 582-26-01256 and references specific contract numbers for the purchased items.
The purchase order includes two line items: 3 anti-fatigue mats (5/8" X 2' X 3', Super Cushion) from Pandel, priced at $68.25 each for a total of $204.75, with a 30-day delivery after order (ARO) by 2/9/2026; and 1 monthly planner for 2026 from House of Doolittle, priced at $15.43, with a 14-day ARO by 1/22/2026. The total purchase order value is $220.18. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be sent to dssinvoices@tceq.texas.gov with line items matching the purchase order. The contract type is noted as "Term" for both items.
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Text version
Purchase Order PO No. 26156578
Order Date: 1/8/2026
Internal Tracking No.: 582-26-01256
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 # 582-26-01256 Please send invoicing to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista Jones512-239-2318 Krista.Jones@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 05561 05561451158 Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026 Manufacturer Name: Pandel
3 EACH 68.25 $204.75
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26156578
Order Date: 1/8/2026
Internal Tracking No.: 582-26-01256
Total $220.18
File details come from the government source that posted it. Updated .