26223804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26223804
- Contract number
- 26223804
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26223804) issued by the Texas Commission on Environmental Quality (TCEQ), Agency Code 582, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 26, 2026, with an internal tracking number of 582-26-02060. The billable entity is the Toxicology department, and the goods are to be shipped to 12100 Park 35 Circle, Building F, in Austin, Texas. Samantha Dormandy serves as the agency purchaser, with Jordan Gosey designated as the primary contact for shipping and invoicing matters.
The purchase order covers two cases of quarter-fold paper towels (100% paper, 6½" x 6½", 150 per dispenser box, 6 boxes per case) under NIGP Code 64085 and Contract 640-S1, a term contract. The unit price is $78.14 per case, resulting in an extended total of $156.28 for the two-case order. The delivery is scheduled for April 10, 2026, with an acknowledged receipt outstanding (ARO) of 15 days. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26223804
Order Date: 3/26/2026
Internal Tracking No.: 582-26-02060
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Toxicology PO Box 13087, MC 168 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Jordan Gosey Email: Jordan.gosey@tceq.texas.gov Phone #: 512-239-1307
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 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/10/2026
2 CASE 78.14 $156.28
Total $156.28
File details come from the government source that posted it. Updated .