26213701-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26213701
- Contract number
- 26213701
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213701) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Agency 582, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 11, 2026, with an internal tracking number of 582-26-01902. The purchasing agent is Samantha Dormandy, and the TCEQ requestor contact is Aubree Avila. Invoices are to be submitted to HRSSinv@tceq.texas.gov. The purchase order is exempted from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies a single line item for 35 safety vests (Universal Adopt-A-Highway model, orange with silver reflective tape) at a unit price of $5.93 per vest, resulting in an extended price of $207.55. The items are procured under Contract 345-S1, designated as a term contract with freight included in the price. The requested delivery date is March 16, 2026, with an average requested order fulfillment time of five days. The total contract value is $207.55.
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Text version
Purchase Order PO No. 26213701
Order Date: 3/11/2026
Internal Tracking No.: 582-26-01902
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Human Resources & Staff Development PO Box 13087, MC 116 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Aubree Avila Email: Aubree.Avila@tceq.texas.gov Phone #: 512-239-0175
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: HRSSinv@tceq.texas.gov
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 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/16/2026
35 EACH 5.93 $207.55
Total $207.55
File details come from the government source that posted it. Updated .