26211083-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26211083
- Contract number
- 26211083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211083) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on February 20, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is for delivery to the Critical Infrastructure division at 12100 Park 35 Circle Building A in Austin, Texas. The purchasing agent is Samantha Dormandy, and the vendor contact is Lauri Cherry. The purchase is made under the State of Texas sales tax exemption for state and political subdivision purchases.
The order comprises 11 line items totaling $849.00, consisting of office supplies, maintenance materials, personal protective equipment, and emergency equipment. Items include legal pads ($48.24), transparent tape ($65.60), packaging tape ($36.93), highlighters ($43.20), self-stick notes ($130.20), hand sanitizer ($132.88), industrial wipers ($74.99), electrolyte drink mixes in two flavors ($16.44 each), work boots ($227.38), and a roadside emergency kit ($56.70). All items are sourced through various state term contracts with delivery dates ranging from February 27, 2026 to March 10, 2026, with delivery timeframes between 5 and 18 days. Freight is included or added for orders below minimum thresholds as specified per contract terms.
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Text version
Purchase Order PO No. 26211083
Order Date: 2/20/2026
Internal Tracking No.: 582-26-01745
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Critical Infrastructure PO Box 13087, MC 177 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Lauri Cherry Email: lauri.cherry@tceq.texas.gov Phone: 512-239-0954
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
10 PKG 6.56 $65.60
Order Date: 2/20/2026
Internal Tracking No.: 582-26-01745
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: 3/6/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
4 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
9 Pack 4.80 $43.20
5 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
6 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: 3/10/2026
2 CASE 66.44 $132.88
7 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026
MPN: 0669
Manufacturer Name: Wypall
1 EACH 74.99 $74.99
Order Date: 2/20/2026
Internal Tracking No.: 582-26-01745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/2/2026
MPN: 4702
1 CASE 16.44 $16.44
9 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/2/2026
MPN: 4702
1 CASE 16.44 $16.44
10 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 8D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/25/2026
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
11 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
1 KIT 56.70 $56.70
Total $849.00
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