26241355-0.pdf

PDF 14 KB Posted

Attached to
TX|475-S1|26241355
Contract number
26241355
Issued by
Texas

About this file

Purchase Order Summary

This is Purchase Order No. 26241355 issued on April 16, 2026, by the Texas Commission on Environmental Quality (TCEQ), Water Quality Planning Division Support Section, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by TCEQ purchaser Tanya Moore and directed to WorkQuest's address at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery and invoicing inquiries are to be directed to Yvette Davis at the Houston Laboratory location in Sugar Land, Texas. The purchase order references Internal Tracking No. 582-26-02186 and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers two cases of 60mL Luer-Lok syringes manufactured by McKesson (MPN 102-S60C) at a unit price of $95.28 per case, totaling $190.56. Each case contains four boxes with 40 syringes per box, with freight included. The order is issued under Contract 475-S1, a term contract with an agreed-upon arrival window of 14 days and a scheduled delivery date of April 30, 2026. Invoice line items must match the purchase order specifications exactly, or payment may be rejected.

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. 26241355

Order Date: 4/16/2026

Internal Tracking No.: 582-26-02186

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

Yvette Davis

(281) 269-8306 Houston Laboratory 12553 West Airport Blvd Sugar Land, TX 77478

NOTE TO CONTRACTOR: Ref Req # 582-26-02186 Please send invoicing and delivery inquires to contact: Yvette Davis 281-269-8306 Yvette.Davis@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 47582 47582829011 Syringe, 60mL, Luer-Lok⢠Tip, 40 Ea/Box, 4 Boxes/Case, Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026

MPN: 102-S60C

Manufacturer Name: McKesson

2 CASE 95.28 $190.56

Total $190.56

File details come from the government source that posted it. Updated .