26157080-2.pdf
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- Attached to
- Term TX|204-S1|17419760511|26157080
- Contract number
- 26157080
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26157080) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, for Radioactive Materials. The purchase order is with WorkQuest, Inc., located in Austin, Texas, and involves a statewide procurement through the Texas Comptroller of Public Accounts. The document includes detailed revision history and contact information for key personnel involved in the transaction.
The purchase order is for 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 contract value of $54.42. The items are purchased under Contract 204-S1, which is a term contract with a 10-day delivery timeline. The delivery is scheduled for January 22, 2026, and the order includes freight. The document also notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state government.
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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 F Austin, TX 78753
NOTE TO CONTRACTOR:
1/13/2026-Ref Req # 582-26-01361 Please send invoicing to invoiceradmat@tceq.texas.gov and delivery inquires to contact:
aaron.lucas.martinez@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.
REVISION HISTORY:
PO Revision #: 2 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.
1/13/2026 12:37 pm-Contractor note changed 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.
to: Ref Req # 582-26-01361 Please send invoicing to invoiceradmat@tceq.texas.gov and delivery inquires to contact:
aaron.lucas.martinez@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.
1/13/2026 12:37 pm-Shipping address line number 1 has changed from: 12100 Park 35 Circle, Bldg D to: 12100 Park 35 Circle, Bldg F
1/13/2026 12:37 pm-Shipping address changed from: 12408 to: 12444
1/13/2026 12:37 pm-Contractor note changed Ref Req # 582-26-01361 Please send invoicing to invoiceradmat@tceq.texas.gov and delivery inquires to contact: aaron.lucas.martinez@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 # 582-26-01361 Please send invoicing to invoiceradmat@tceq.texas.gov and delivery inquires to contact:
aaron.lucas.martinez@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.
1/13/2026 12:37 pm-Change to Line 1: Shipping address line number 1 has changed from: 12100 Park 35 Circle, Bldg D to: 12100 Park 35 Circle, Bldg F
1/13/2026 12:37 pm-Change to Line 1: Shipping address changed from: 12408 to: 12444
Purchase Order Change Notice PO No. 26157080
Order Date: 1/12/2026
Internal Tracking No.: 582-26-01361
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
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
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