26212616-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26212616
- Contract number
- 26212616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212616) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on March 4, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Samantha Dormandy, and all invoices are directed to Kristie Shackelford at the Waco Regional Office - Region 9. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order contains nine line items with a total order value of $2,727.64. Items include roadside emergency kits (15 units at $56.70 each for $850.50), highlighter pens (20 boxes at $5.13 per box for $102.60), various disinfectant cleaners and supplies from manufacturers Proctor & Gamble and others totaling $234.88, industrial shop towels (2 cases at $81.21 per case for $162.42), and bottled water (144 cases at $6.69 per case for $963.36), plus an additional freight charge of $414.88. All items are under term contracts with delivery dates ranging from March 11, 2026, to March 19, 2026, with delivery timeframes between 7 and 15 days. The order is exempt from sales tax, and freight is included in most line items.
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Text version
Purchase Order PO No. 26212616
Order Date: 3/4/2026
Internal Tracking No.: 582-26-01842
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Waco Regional Office - Region 9 6801 Sanger Avenue, Suite 2500 Waco TX 76710-7826
Waco Regional Office - Region 9 6801 Sanger Avenue, Suite 2500 Waco, TX 76710-7826
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Kristie Shackelford Email: Kristie.Shackelford@tceq.texas.gov Phone #: 254-761-3009
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 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: 3/18/2026
15 KIT 56.70 $850.50
Order Date: 3/4/2026
Internal Tracking No.: 582-26-01842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
20 Box 5.13 $102.60
3 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/19/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
4 48526 48526133005 Disinfectant Cleaner with Citrus, 32 Oz, Comet Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/19/2026
MPN: PG22569
Manufacturer Name: Proctor & Gamble
1 CASE 69.40 $69.40
5 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: KCC75130
Manufacturer Name: Scott
2 CASE 81.21 $162.42
6 48540 48540273204 Disinfectant, Healthcare Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/19/2026
1 CASE 27.68 $27.68
Order Date: 3/4/2026
Internal Tracking No.: 582-26-01842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 3/16/2026
MPN: PG30110
Manufacturer Name: Proctor & Gamble
1 CASE 37.16 $37.16
8 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
144 CASE 6.69 $963.36
9 39091 39091350002 Transportation and Freight Charge 1 EACH 414.88 $414.88
Total $2,727.64
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