26268343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26268343
- Contract number
- 26268343
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268343) issued by the Texas Commission on Environmental Quality (TCEQ), Statewide Procurement Division, to WorkQuest, Inc. for supplies to support the Water Quality Planning Division. The order is directed to the Galveston Bay Estuary Program in Houston, Texas for receipt and use. The purchase was processed on June 8, 2026, with internal tracking number 582-26-02551 and assigned purchaser Tanya Moore.
The order covers 12 units of dry erase marker board cleaner (8 oz. spray bottles with freight included) sourced under TCEQ's Term Contract 785-S1 at a unit price of $3.34 per item, totaling $40.08. Delivery is scheduled for June 22, 2026, within the standard 14-day arrival window. The State of Texas is exempt from federal excise taxes and all applicable sales taxes on this purchase. Invoicing must include detailed itemized line items matching this purchase order, with all inquiries directed to Yvette Davis at the specified contact information.
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Text version
Purchase Order PO No. 26268343
Order Date: 6/8/2026
Internal Tracking No.: 582-26-02551
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
Yvette Davis
(281) 269-8306 Galveston Bay Estuary Program 1002 Gemini St., Suite 214 Houston, TX 77058
NOTE TO CONTRACTOR: Ref Req # 582-26-02551 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 and delivery inquires to contact: Yvette.Davis@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 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
12 EACH 3.34 $40.08
Total $40.08
File details come from the government source that posted it. Updated .