26223696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26223696
- Contract number
- 26223696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223696) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Quality Planning Division Support Section, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was issued on March 25, 2026, with an internal tracking number of 582-26-02050. The ordering agency contact is Tanya Moore, and invoicing inquiries should be directed to Jade Edwards. The order is being shipped to 12100 Park 35 Circle, Building F, Austin, Texas 78753.
The purchase order covers 24 Steno Notebooks, Gregg Ruled 6 X 9, manufactured by Bazic (MPN: 00577), under Contract 785-S1, a term contract. The unit price is $1.76 per notebook, resulting in an extended price of $42.24 for the total order. The delivery is scheduled for April 8, 2026, with an Arrive Ready Order (ARO) timeframe of 14 days. The contractor must ensure that invoicing line items exactly match the purchase order line items, with detailed itemization required to avoid invoice rejection. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223696
Order Date: 3/25/2026
Internal Tracking No.: 582-26-02050
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02050 Please send invoicing and delivery inquires to contact: Jade Edwards 512-239-5620 Jade.Edwards@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Total $42.24
File details come from the government source that posted it. Updated .