26156666-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156666
- Contract number
- 26156666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156666) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is dated January 8, 2026, with an internal tracking number of 582-26-01376, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 50 Safety Vests for Adopt-A-Highway (orange with silver reflective tape) at $5.93 each, totaling $296.50 under Contract 345-S1, and 50 Business File Box Clipboards by Rediwrite at $7.28 each, totaling $364.00 under Contract 615-S1. The total purchase order value is $660.50, with specified delivery dates of January 13, 2026, and January 22, 2026, respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes instructions for invoicing and delivery inquiries to be directed to Graham Maxwell.
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Text version
Purchase Order PO No. 26156666
Order Date: 1/8/2026
Internal Tracking No.: 582-26-01376
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 # 582-26-01376 Please send invoicing and delivery inquires to contact: Graham Maxwell 512-239-0381 Graham.Maxwell@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 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/13/2026
50 EACH 5.93 $296.50
2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
50 EACH 7.28 $364.00
Purchase Order PO No. 26156666
Order Date: 1/8/2026
Internal Tracking No.: 582-26-01376
Total $660.50
File details come from the government source that posted it. Updated .