26241415-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26241415
- Contract number
- 26241415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241415) issued on April 16, 2026, by the Texas Commission on Environmental Quality (TCEQ), a state agency in Texas. The ordering party is the TCEQ's Remediation Contract Support division, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tanya Moore serving as the agency purchaser.
The purchase order contains two line items totaling $176.80. Line 1 covers six packages of Skilcraft self-stick note pads (1.5" x 2", yellow, 100 sheets per pad, 12 pads per package) at $4.80 per package for an extended price of $28.80, with delivery scheduled for April 30, 2026, under Contract 615-S1. Line 2 covers two Oakley Safety Operator 20L Enduro backpacks at $74.00 each for an extended price of $148.00, with delivery scheduled for May 18, 2026, under Contract 080-S1. Both items are term contracts with freight included. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and invoices must include detailed itemized line items matching this purchase order to avoid rejection.
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Text version
Purchase Order PO No. 26241415
Order Date: 4/16/2026
Internal Tracking No.: 582-26-02189
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
Graham Maxwell
(512) 239-0381 12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02189 Please send invoicing and delivery inquires to contact: Graham Maxwell 512-239-0381 Graham.Maxwell@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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
6 PKG 4.80 $28.80
Purchase Order PO No. 26241415
Order Date: 4/16/2026
Internal Tracking No.: 582-26-02189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08069 08069101001 Safety Operator 20L Enduro Backpack; Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026
MPN: 20L
Manufacturer Name: Oakley
2 EACH 74.00 $148.00
Total $176.80
File details come from the government source that posted it. Updated .