26215052-0.pdf
PDF 16 KB Posted
- Attached to
- TX|735-S1|26215052
- Contract number
- 26215052
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26215052) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on March 17, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is the Abilene Regional Office - Region 3, and the ship-to address is the San Angelo Regional Office - Region 8. The purchasing agent is Samantha Dormandy, and invoices should be submitted to Jackie Martin at the contact information provided.
The purchase order covers five line items totaling $308.88 with no sales tax applied under the State of Texas tax exemption. Line items include: (1) one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent (8/38oz bottles) at $54.35, delivering by March 31, 2026 under Contract 485-S1; (2) one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots, size 6M, at $166.07, delivering by March 23, 2026 under Contract 800-S1; (3) one dozen recycled ballpoint pens in medium black at $2.00, delivering by March 31, 2026 under Contract 620-S1; (4) a transportation and freight charge of $5.25; and (5) one case of Scott Industrial Shop Towels (30 rolls, 55 sheets per roll) at $81.21, delivering by March 24, 2026 under Contract 735-S1. All contracts are term contracts with freight included in the pricing where applicable.
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Text version
Purchase Order PO No. 26215052
Order Date: 3/17/2026
Internal Tracking No.: 582-26-01951
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene Regional Office - Region 3 1977 Industrial Blvd Abilene TX 79602-7833
San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo, TX 76903-7035
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jackie Martin Email: Jackie.Martin@tceq.texas.gov Phone #: 325-659-6708
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 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Purchase Order PO No. 26215052
Order Date: 3/17/2026
Internal Tracking No.: 582-26-01951
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 6M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
1 DOZ 2.00 $2.00
4 62080 62080031008 Transportation and Freight Charge 1 EACH 5.25 $5.25
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: 3/24/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 81.21 $81.21
Total $308.88
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