26268751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268751
- Contract number
- 26268751
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268751) issued by the Texas Commission on Environmental Quality (TCEQ), Monitoring Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 10, 2026, with an internal tracking number of 582-26-02570. The purchasing agent is Tanya Moore, and the order is being billed to and shipped to the TCEQ's Monitoring Division, with Nicole Patterson designated as the shipping contact.
The purchase order covers one line item: GOJO Cherry Gel Pumice Hand Cleaner in 1-gallon containers, 4 cases per unit, with freight included. The quantity ordered is one case at a unit price of $83.96, for a total order value of $83.96. The product is sourced under Contract 485-S1, a term contract with a manufacturer part number of 2358-02. The delivery is scheduled for June 24, 2026, with an agreed-upon arrival window of 14 days. The State of Texas is exempt from sales and excise taxes on this purchase. Invoices must include detailed itemized line items matching the purchase order and should be sent to mdpurchasing@tceq.texas.gov.
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Text version
Purchase Order PO No. 26268751
Order Date: 6/10/2026
Internal Tracking No.: 582-26-02570
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
Nicole Patterson
(512) 239-5066 12100 Park 35 Circle, Bldg B Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02570 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 mdpurchasing@tceq.texas.gov and delivery inquires to contact: Nicole.Patterson@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 48586 48586350311 GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 2358-02
Manufacturer Name: GOJO
1 CASE 83.96 $83.96
Total $83.96
File details come from the government source that posted it. Updated .