26211795-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26211795
- Contract number
- 26211795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211795) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Agency 582. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on February 25, 2026. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Samantha Dormandy serving as the agency purchaser. All items are being shipped to the TCEQ Andrews Office, with delivery coordination through Joanna Lowder and invoicing handled by Lauri Cherry.
The purchase order includes two line items totaling $206.75. Line 1 consists of four Business File Box Clipboards (Rediwrite MPN: OF1-2310) at $7.28 each for an extended price of $29.12, with freight included for orders less than $25, scheduled for delivery by March 11, 2026 under Contract 615-S1. Line 2 includes one pair of Safety Boots (Wolverine Overpass in Summer Brown, MPN: W10788, Size 9M) at $177.63 with freight included, scheduled for delivery by March 2, 2026 under Contract 800-S1. Both items are being delivered to the TCEQ Andrews Office location in Andrews, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211795
Order Date: 2/25/2026
Internal Tracking No.: 582-26-01787
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
DELIVERY:
TCEQ Andrews Office Attention: Joanna Lowder Phone: 512-605-9639
INVOICING:
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 mailto:samantha.dormandy@tceq.texas.gov
Purchase Order PO No. 26211795
Order Date: 2/25/2026
Internal Tracking No.: 582-26-01787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Ship to Address:
TCEQ Joanna Lowder 9998 State Highway 176 Andrews, TX 79714
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
2 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/2/2026 Ship to Address:
TCEQ Joanna Lowder 9998 State Highway 176 Andrews, TX 79714 512-605-9639
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $206.75
File details come from the government source that posted it. Updated .