26158319-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26158319
- Contract number
- 26158319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158319) issued by the State of Texas, specifically by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Statewide Procurement Division. The order was placed on January 20, 2026, and is being fulfilled by WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Tanya Moore, and the order is directed to the Water Quality Planning Division Support Section for delivery to a facility in Austin, Texas.
The purchase order includes two line items totaling $120.25. Line 1 specifies one water cooler (5-gallon, round plastic with handles, spout, and lid) at $53.81, with a delivery date of January 27, 2026, under Contract 450-S1 with a 7-day delivery window. Line 2 specifies one case of hand sanitizer (Purell brand, Green Seal Certified, 12-ounce pump bottles, 12 units per case) at $66.44 with freight included, with a delivery date of February 9, 2026, under Contract 486-S1 with an 18-day delivery window. Both items are term contracts. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158319
Order Date: 1/20/2026
Internal Tracking No.: 582-26-01473
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01473 Please send invoicing and delivery inquires to contact: Mark Perez 512-239-1872 Mark.Perez@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 45087 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
1 EACH 53.81 $53.81
2 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026
1 CASE 66.44 $66.44
Total $120.25
File details come from the government source that posted it. Updated .