26268165-0.pdf
PDF 16 KB Posted
- Attached to
- TX|785-S1|26268165
- Contract number
- 26268165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268165) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to WorkQuest, Inc. (FEIN: 17419760511) located in Austin, Texas. The order was placed on June 5, 2026, with an internal tracking number of 582-26-02538. The purchasing agent is Tanya Moore, and the bill-to address is directed to the Remediation Contract Support office in Austin. Delivery is designated to Krista Jones at the TCEQ facility located at 12100 Park 35 Circle, Building D in Austin.
The purchase order comprises four line items totaling $194.26 in office supplies and equipment. Line 1 includes 13 packs of manila file folders (MPN 17526, BSN manufacturer) at $6.10 per pack for $79.30 under Contract 615-S1, with a 14-day delivery window. Line 2 specifies 5 flip-up calculators (MPN OF12500, Skilcraft manufacturer) at $8.75 each for $43.75, also under Contract 615-S1 with 14-day delivery. Line 3 covers 1 dozen anti-static mouse pads in blue (20468595507) at $27.21 under Contract 204-S1 with a 10-day delivery window. Line 4 includes 25 Gregg ruled steno notebooks (MPN 00577, Bazic manufacturer) at $1.76 each for $44.00 under Contract 785-S1 with 14-day delivery. All items are scheduled for delivery by June 19, 2026, except the mouse pad (June 15, 2026). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing must be submitted to dssinvoices@tceq.texas.gov with detailed itemized line items matching the purchase order.
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Text version
Purchase Order PO No. 26268165
Order Date: 6/5/2026
Internal Tracking No.: 582-26-02538
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
Krista Jones
(512) 239-2318 12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02538 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista.Jones@tceq.texas.gov
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: 17526
Manufacturer Name: BSN
13 PACK 6.10 $79.30
2 60017 60017901001 Calculator, Flip Up;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: OF12500
Manufacturer Name: Skilcraft
5 EACH 8.75 $43.75
Purchase Order PO No. 26268165
Order Date: 6/5/2026
Internal Tracking No.: 582-26-02538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026
1 DOZ 27.21 $27.21
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: 00577
Manufacturer Name: Bazic
25 EACH 1.76 $44.00
Total $194.26
File details come from the government source that posted it. Updated .