26215320-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26215320
- Contract number
- 26215320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215320) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 18, 2026, by purchasing agent Cheril Mohler. The purchase is for delivery to TCEQ's Remediation Contract Support division located at 12100 Park 35 Circle, Building D, in Austin, Texas.
The purchase order covers two anti-fatigue mats, 5/8" thick, 2' x 3' in size, manufactured by Pandel under supplier part number 05561451158. The unit price is $68.25 per mat, resulting in an extended price of $136.50 for the total order. Freight is included in the quoted price. The contract is classified as a Term contract under Contract 055-S1 with a standard delivery timeframe of 30 days after receipt of order (ARO), with an expected delivery date of April 17, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices should be submitted to dssinvoices@tceq.texas.gov.
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Text version
Purchase Order PO No. 26215320
Order Date: 3/18/2026
Internal Tracking No.: 582-26-01959
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ship:TCEQ Attn: Krista Jones 12100 Park 35 Circle Bldg D MC, 102 Austin, Texas 78753 Invoices: dssinvoices@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 Cheril Mohler cheril.mohler@tceq.texas.gov (512) 239-0432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05561 05561451158 Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026 Manufacturer Name: Pandel
2 EACH 68.25 $136.50
Total $136.50
File details come from the government source that posted it. Updated .