26270099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26270099
- Contract number
- 26270099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270099) issued on June 17, 2026, by the Texas Commission on Environmental Quality (TCEQ) – Statewide Procurement Division on behalf of the Galveston Bay Estuary Program. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to and ship-to recipient is the Galveston Bay Estuary Program at 1002 Gemini Street, Suite 214, Houston, TX 77058, with Yvette Davis identified as the primary contact. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for property being secured for exclusive use of the State of Texas.
The order covers two sets of Skilcraft Dry Erase Systems (NIGP Code 62086, Part #62086509221), each containing four fine markers, eight chisel tip markers, an eraser, and cleaner, with freight included. The unit price is $19.06 per set, for a total order value of $38.12. The order is placed under Contract 620-S1, a term contract with an agreed-upon delivery timeframe of 14 days from the order date, with an expected delivery date of July 1, 2026. The contractor is instructed that invoices must include detailed itemized line items matching the purchase order to avoid rejection.
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Text version
Purchase Order PO No. 26270099
Order Date: 6/17/2026
Internal Tracking No.: 582-26-02623
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Galveston Bay Estuary Program 1002 Gemini St., Suite 214 Houston TX 77058
Yvette Davis
(281) 269-8306 Galveston Bay Estuary Program 1002 Gemini St., Suite 214 Houston, TX 77058
NOTE TO CONTRACTOR: Ref Req # 582-26-02623 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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
Total $38.12
File details come from the government source that posted it. Updated .