26212314-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26212314
- Contract number
- 26212314
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212314) issued by the State of Texas, Texas Commission on Environmental Quality (TCEQ), Agency 582, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 2, 2026, with an internal tracking number of 582-26-01827. The purchase was coordinated by buyer Tanya Moore through the Texas Comptroller of Public Accounts Statewide Procurement Division. Billing and shipping are directed to TCEQ's Business & Program Services department in Austin and the designated distribution center at 12100 Park 35 Circle, Building F, respectively.
The order encompasses twenty ID Card Reels with black bulldog clips, 36-inch retractable cords, and reinforced vinyl card clips without domes, procured under Contract 080-S1 (Term contract type). The unit price is $2.85 per reel, with an extended total price of $57.00. The commodity code is 08010106451 under NIGP Code 08010. The delivery date is April 1, 2026, with an acceptance and receipt objective (ARO) of 30 days from order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Contact for invoicing and delivery inquiries is Mariah Dantzler at 512-239-1849 or Mariah.Dantzler@tceq.texas.gov, with the requirement that all invoices match the purchase order line items precisely.
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Text version
Purchase Order PO No. 26212314
Order Date: 3/2/2026
Internal Tracking No.: 582-26-01827
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 # 582-26-01827 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 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/1/2026
20 EACH 2.85 $57.00
Total $57.00
File details come from the government source that posted it. Updated .