26212658-0.pdf

17 KB Posted

Attached to
Term TX|475-S1|17419760511|26212658
Contract number
26212658
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 26212658) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on March 4, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to the Lubbock Regional Office - Region 2 in Lubbock, Texas. The purchasing agent is Samantha Dormandy, and the contact person for vendor coordination is Angela Ashley. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order includes eight line items totaling $989.02 for various supplies and personal protective equipment. Items include Rayovac AAA and AA batteries under Contract 615-S1, disposable and foam ear plugs under Contract 345-S1, hand sanitizer in 2 oz. and 4 oz. sizes under Contract 485-S1, and nitrile examination gloves in X-Large and Small sizes under Contract 475-S1. All items are term contracts with freight included or noted. Delivery dates range from March 11, 2026 to June 2, 2026, with delivery AROs (After Receipt of Order) ranging from 5 to 90 days. The State of Texas is exempt from federal excise taxes on this order.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26212658

Order Date: 3/4/2026

Internal Tracking No.: 582-26-01847

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Lubbock Regional Office - Region 2 5012 50th Street, Suite 100 Lubbock TX 79414-3426

Lubbock Regional Office - Region 2 5012 50th Street, Suite 100 Lubbock, TX 79414-3426

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Contact Person: Angela Ashley Email: angela.ashley@tceq.texas.gov Phone #:806-796-7612

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 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/9/2026

MPN: 824-12T

Manufacturer Name: Rayovac

1 CASE 119.10 $119.10

Order Date: 3/4/2026

Internal Tracking No.: 582-26-01847

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

3 PACK 8.70 $26.10

3 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/3/2026

MPN: SFA1210

Manufacturer Name: Radians

5 BOX 24.14 $120.70

4 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: 3/19/2026

MPN: SFA1210

Manufacturer Name: Radians

5 BOX 29.25 $146.25

5 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/2/2026

6 CASE 51.45 $308.70

6 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.

Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/23/2026

3 CASE 65.31 $195.93

Order Date: 3/4/2026

Internal Tracking No.: 582-26-01847

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/11/2026

3 BOX 12.04 $36.12

8 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/11/2026

3 BOX 12.04 $36.12

Total $989.02

File details come from the government source that posted it. Updated .