26241521-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26241521
- Contract number
- 26241521
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26241521, issued on April 17, 2026, represents a procurement transaction between the Texas Commission on Environmental Quality (Agency 582) and WorkQuest, Inc. The order is managed by purchaser Tanya Moore and will be delivered to Tania Anderson at the Water Supply, Public Drinking Water division in Austin, Texas. The document specifies all items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as purchases for state use.
The order comprises four line items of office supply materials with a combined total value of $299.48. These items include: 12 each of 8-ounce dry erase marker board cleaner at $3.34 per unit ($40.08 total), 10 each of 10-ounce compressed inert gas air duster cans at $8.97 per unit ($89.70 total), 10 dozen permanent fine-tip black markers at $7.88 per dozen ($78.80 total), and 10 sets of dry erase organizer trays at $9.09 per set ($90.90 total). All items are sourced under term contracts with a standard delivery timeframe of 14 days from order date, with an expected delivery date of May 1, 2026. The contractor is required to provide detailed itemized invoices that match these purchase order line items to avoid invoice rejection.
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Text version
Purchase Order PO No. 26241521
Order Date: 4/17/2026
Internal Tracking No.: 582-26-02196
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Supply, Public Drinking Water PO Box 13087, MC 155 Austin TX 78711-3087
Tania Anderson
(512) 239-1159 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02196 Please send invoicing and delivery inquires to contact: Tania Anderson 512-239-1159 Tania.Anderson@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 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
12 EACH 3.34 $40.08
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
Purchase Order PO No. 26241521
Order Date: 4/17/2026
Internal Tracking No.: 582-26-02196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
10 DOZ 7.88 $78.80
4 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
MPN: 62086509213
Manufacturer Name: Skilcraft
10 SET 9.09 $90.90
Total $299.48
File details come from the government source that posted it. Updated .