26241752-0.pdf
PDF 17 KB Posted
- Attached to
- TX|832-S1|26241752
- Contract number
- 26241752
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241752) issued by the Texas Commission on Environmental Quality (TCEQ), Monitoring Division, to WorkQuest, Inc., dated April 20, 2026. The order is managed by purchaser Tanya Moore and directed to contact Darius Venclauskas at the TCEQ for invoicing and delivery inquiries. The purchase is exempt from Texas sales tax under the State of Texas exemption for purchases of tangible personal property for state use.
The purchase order contains ten line items totaling $1,299.42 for general supplies and safety equipment. Items include compressed inert gas air duster (50 cans at $8.97 each), packaging tape 6-packs (5 units at $12.31 each), cleaning solution (3 cases of Dawn degreaser at $57.09 each), nitrile examination gloves in three sizes (1 case each at $120.40), work utility gloves in three sizes (5 pairs each at $12.74 per pair), and duct tape (10 units at $6.58 each). The items are sourced from multiple term contracts, with delivery dates ranging from April 27 to May 4, 2026, with delivery promised within 7 to 14 days. Freight is included on most items, and invoices must match line items exactly to avoid rejection.
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Text version
Purchase Order PO No. 26241752
Order Date: 4/20/2026
Internal Tracking No.: 582-26-02207
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
Darius Venclauskas
(512) 239-1614 12100 Park 35 Circle, Bldg B Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02207 Please send invoicing and delivery inquires to contact: Darius Venclauskas 512-239-1614 Darius.Venclauskas@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 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: 5/4/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
50 EACH 8.97 $448.50
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
5 EACH 12.31 $61.55
Order Date: 4/20/2026
Internal Tracking No.: 582-26-02207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: PG04854
Manufacturer Name: Proctor & Gamble
3 CASE 57.09 $171.27
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Order Date: 4/20/2026
Internal Tracking No.: 582-26-02207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026 MPN: DeWalt DPG 217
5 PR 12.74 $63.70
8 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026 MPN: DeWalt DPG 217
5 PR 12.74 $63.70
9 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026 MPN: DeWalt DPG 217
5 PR 12.74 $63.70
10 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
10 EACH 6.58 $65.80
Total $1,299.42
File details come from the government source that posted it. Updated .