26157080-1.pdf
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- Attached to
- Term TX|204-S1|17419760511|26157080
- Contract number
- 26157080
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26157080) issued by the Texas Commission on Environmental Quality (Tx Comm On Environ Quality - 582), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is for delivery to Radioactive Materials at 12100 Park 35 Circle in Austin, with Tanya Moore listed as the agency purchaser and point of contact.
The purchase order involves the procurement of two dozen anti-static mouse pads, specifically one dozen in blue (20468595507) and one dozen in grey (20468595606), priced at $27.21 per dozen for a total order value of $54.42. The items are purchased under Contract 204-S1, a term contract, with a 10-day delivery after receipt of order (ARO) and a scheduled delivery date of January 22, 2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26157080
Order Date: 1/12/2026
Internal Tracking No.: 582-26-01361
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Radioactive Materials 12100 Park 35 Circle, Bldg F Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR:
1/12/2026-Ref Req # 582-26-01361Please send Invoice sent to invoiceradmat@tceq.texas.gov and delivery inquires to: Darren Morgan 512-239-6316 Darren.Morgan@tceq.texas.govInvoice 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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/12/2026 4:28 pm-Contractor note changed Ref Req # 582-26-01361
Please send invoicing and delivery inquires to contact: Darren Morgan 512-239-6316 Darren.Morgan@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. to: Ref Req # 582-26-01361Please send Invoice sent to invoiceradmat@tceq.texas.gov and delivery inquires to: Darren Morgan 512-239-6316 Darren.Morgan@tceq.texas.govInvoice 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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Purchase Order Change Notice PO No. 26157080
Order Date: 1/12/2026
Internal Tracking No.: 582-26-01361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Thu Jan 22 2026
00:00:00 GMT-0800 (PST)
1 DOZ 27.21 $27.21
2 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Thu Jan 22 2026
00:00:00 GMT-0800 (PST)
1 DOZ 27.21 $27.21
Total $54.42
File details come from the government source that posted it. Updated .