26241238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26241238
- Contract number
- 26241238
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26241238) issued by the Texas Commission on Environmental Quality (Agency 582) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 15, 2026, and is directed to the Chief Clerk's office in Austin, with shipment to Leslie Urbanovsky at the agency's facility. The purchasing agent is Samantha Dormandy of the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 30 boxes of Avery 5160 address labels (1" x 2-5/8", white, 30 labels per sheet, 100 sheets per box) under Contract 207-S2, a term contract. The unit price is $32.56 per box for a total order value of $976.80, with freight included. The delivery is scheduled for April 29, 2026, with an agreed upon delivery window of 14 days from the order date. All invoices are to be submitted to Leslie Urbanovsky at Leslie.Urbanovsky@tceq.texas.gov or by phone at (512) 239-3362.
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Text version
Purchase Order PO No. 26241238
Order Date: 4/15/2026
Internal Tracking No.: 582-26-2182
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Chief Clerk PO Box 13087, MC 105
AUSTIN TX 78711-3087
Leslie Urbanovsky
(512) 239-3362 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Shipping/Invoicing Information for Vendor Please Submit All Invoices To:
Contact Person: Leslie Urbanovsky Email: Leslie.Urbanovsky@tceq.texas.gov Phone #: 512-239-3362
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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: 5160
Manufacturer Name: Avery
30 BOX 32.56 $976.80
Total $976.80
File details come from the government source that posted it. Updated .