26215619-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-S1|26215619
- Contract number
- 26215619
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215619) issued by the Texas Commission on Environmental Quality (TCEQ), Water Supply division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 19, 2026, with an internal tracking number of 26-01977. The purchaser is Cheril Mohler from TCEQ's Statewide Procurement Division, with contact through the agency's environmental quality department. Delivery is scheduled to occur at 12100 Park 35 Circle, Building F in Austin, Texas.
The purchase order contains two line items totaling $965.34. Line 1 consists of 40 wooden picture frames (8½" x 11") in black with acrylic backing at $20.98 per unit for an extended price of $839.20, sourced under Contract 050-S1. Line 2 includes 2 anti-fatigue mats (½" thick, 2' x 3', Super Cushion model) manufactured by Pandel at $63.07 per unit for an extended price of $126.14, sourced under Contract 055-S1. Both line items are term contracts with a 30-day delivery ARO (Agreed Upon Response period) and an estimated delivery date of April 20, 2026. The State of Texas sales and excise tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26215619
Order Date: 3/19/2026
Internal Tracking No.: 26-01977
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Supply, Public Drinking Water PO Box 13087, MC 155 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ Contact Information:
Contact: Tania Anderson Phone: 512-239-1159 Email: Tania.Anderson@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 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each At t r i bu te 1 : B lack /Ac r y l i c 05060300851-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
40 EACH 20.98 $839.20
2 05561 05561451112 Mat, Anti-Fatigue, 1/2" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026 Manufacturer Name: Pandel
2 EACH 63.07 $126.14
Purchase Order PO No. 26215619
Order Date: 3/19/2026
Internal Tracking No.: 26-01977
Total $965.34
File details come from the government source that posted it. Updated .