26209711-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26209711
- Contract number
- 26209711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209711) issued on February 11, 2026, by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to the Tyler Regional Office (Region 5) in Tyler, Texas, and shipped to the Corpus Christi Regional Office (Region 14) in Corpus Christi, Texas. The purchasing agent is Samantha Dormandy, and invoicing inquiries should be directed to William Sundbeck at the TCEQ.
The purchase order includes three line items with a total value of $95.60. Line 1 specifies one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent in Original Scent (8/38oz bottles per case, manufacturer Proctor & Gamble, MPN PG45112) under Contract 485-S1, priced at $54.35 with a delivery date of February 25, 2026. Line 2 orders one box of Radians Ear Plugs with a Noise Reduction Rating of 33dB (MPN SFA1210) under Contract 345-S1, priced at $29.25 with delivery expected February 26, 2026. Line 3 includes a transportation and freight charge of $12.00. Both contracts are term contracts with delivery timeframes of 14 and 15 days respectively. The State of Texas claims a tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209711
Order Date: 2/11/2026
Internal Tracking No.: 582-26-01664
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Tyler Regional Office - Region 5 2916 Teague Drive Tyler TX 75701
Corpus Christi Regional Office - Region 14 500 North Shoreline Drive, Suite 500 Corpus Christi, TX 78401
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
TCEQ Contact Person: William Sundbeck Email: william.sundbeck@tceq.texas.gov Phone: 361-881-6904
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 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Purchase Order PO No. 26209711
Order Date: 2/11/2026
Internal Tracking No.: 582-26-01664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/26/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 29.25 $29.25
3 34564 34564305281 Transportation and Freight Charge 1 EACH 12.00 $12.00
Total $95.60
File details come from the government source that posted it. Updated .