26159139-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26159139
- Contract number
- 26159139
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159139) issued by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 26, 2026, with an internal tracking number of 582-26-01525. The purchaser is Tanya Moore of TCEQ's Statewide Procurement Division, and the contact for invoicing and delivery inquiries is Mariah Dantzler. Billing is directed to the Business & Program Services department, with shipment designated to a TCEQ facility at 12100 Park 35 Circle, Building F in Austin, Texas.
The purchase order covers three line items totaling $85.72, all office and janitorial supplies with freight included. Line 1 specifies one case of Brawny industrial wipers (9x16.75 inches, 100 sheets per box, 5 boxes per case) at $46.20 under Contract 735-S1, with a delivery date of February 2, 2026. Line 2 requests one dozen red anti-static mouse pads (9-3/8" x 7-7/8") at $27.21 under Contract 204-S1, with delivery by February 5, 2026. Line 3 orders one Skilcraft packaging tape 6-pack at $12.31 under Contract 832-S1, with delivery by February 9, 2026. All items are standard term contracts with delivery windows ranging from 7 to 14 days. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159139
Order Date: 1/26/2026
Internal Tracking No.: 582-26-01525
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01525 Please send invoicing and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@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 73560 73560945023 Wipers, Industrial, Sheet Size: 9 x16.75, 100 Sheets/Box, 5 Boxes per CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/2/2026
MPN: 25023
Manufacturer Name: Brawny
1 CASE 46.20 $46.20
2 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/5/2026
1 DOZ 27.21 $27.21
Purchase Order PO No. 26159139
Order Date: 1/26/2026
Internal Tracking No.: 582-26-01525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $85.72
File details come from the government source that posted it. Updated .