26264134-0.pdf
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- Attached to
- TX|390-S1|26264134
- Contract number
- 26264134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264134) issued by the Texas Commission on Environmental Quality (Tx Comm On Environ Quality - Agency 582) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 12, 2026, with an internal tracking number of 582-26-02342. The purchaser is Samantha Dormandy, and invoices are to be submitted to Paul Worrall at the Austin Regional Office - Region 11. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for bottled water in 16.9-ounce bottles packaged in cases of 24 bottles under Contract 390-S1, a term contract. The order quantity is 72 cases at a unit price of $6.69 per case, with an extended price of $481.68. Freight is included in the quoted price, though additional charges apply for inside delivery upon request. The minimum order is 72 cases, and orders must be placed in increments of 72 cases. The delivery is scheduled for May 26, 2026, with an as-requested order (ARO) delivery time of 14 days. The total purchase order amount is $481.68.
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Text version
Purchase Order PO No. 26264134
Order Date: 5/12/2026
Internal Tracking No.: 582-26-02342
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Austin Regional Office - Region 11 PO Box 13087, MC 011 Austin TX 78711
Paul Worrall
(512) 239-7005 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR: Please Submit All Invoices to:
Contact: Paul Worrall Email: Paul.Worrall@tceq.texas.gov Phone #:512-239-7005
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 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .