26157567-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26157567
- Contract number
- 26157567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157567) issued by the Texas Commission on Environmental Quality (TCEQ) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, with the shipping destination being the DFW Regional Office - Region 4 in Fort Worth, TX. The document is dated 1/14/2026 and references Contract 345-S1.
The purchase order is for safety vests from Envision Dallas, covering five different sizes (Small, Medium, Large, X-Large, and 2XL). The vests are Class 3 with a red-orange body, lime yellow sleeves, and silver reflective tape. The order consists of 26 vests total: 5 each in Small, Medium, Large, and X-Large sizes, and 5 in 2XL size. The unit prices range from $42.25 to $43.50, with a total order value of $1,104.75. The contract is a term contract with a delivery period of 45 days after receipt of order, with a specified delivery date of 3/2/2026. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26157567
Order Date: 1/14/2026
Internal Tracking No.: 582-26-01425
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth TX 76118-6951
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth, TX 76118-6951
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rebecca Marini Email: rebecca.marini@tceq.texas.gov Phone #:817-588-5930
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 34592440004 Vest, Safety, X-Large, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape, Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/2/2026
MPN: 34592440004
Manufacturer Name: Envision Dallas
6 EACH 42.25 $253.50
Purchase Order PO No. 26157567
Order Date: 1/14/2026
Internal Tracking No.: 582-26-01425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34592 34592440005 Vest, Safety, 2XL, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape, Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/2/2026
MPN: 34592440005
Manufacturer Name: Envision Dallas
5 EACH 43.50 $217.50
3 34592 34592440003 Vest, Safety, Large, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape,Freight included.
Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/2/2026
MPN: 34592440003
Manufacturer Name: Envision Dallas
5 EACH 42.25 $211.25
4 34592 34592440002 Vest, Safety, Medium, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/2/2026
MPN: 34592440002
Manufacturer Name: Envision Dallas
5 EACH 42.25 $211.25
5 34592 34592440001 Vest, Safety, SM, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape, Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/2/2026
MPN: 34592440001
Manufacturer Name: Envision Dallas
5 EACH 42.25 $211.25
Total $1,104.75
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