26286934-0.pdf
PDF 15 KB Posted
- Attached to
- TX|204-S1|26286934
- Contract number
- 26286934
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26286934) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on June 24, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Tanya Moore at TCEQ, and the order is to be delivered to Tania Anderson at the Water Supply, Public Drinking Water division in Austin. The purchase request reference number is 582-26-02648, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items totaling $295.22. Line 1 specifies 2 cases of nitrile examination gloves (powder/latex free, 9 inches long, blue) at $120.40 per case, extending to $240.80, with delivery scheduled for July 1, 2026. Line 2 specifies 2 dozens of anti-static mouse pads (9-3/8" x 7-7/8") at $27.21 per dozen, extending to $54.42, with delivery scheduled for July 6, 2026. Both items are sourced under term contracts (475-S1 and 204-S1 respectively) and include freight. The contractor must provide detailed itemized invoices matching the purchase order line items, with invoicing inquiries directed to Tania.Anderson@tceq.texas.gov.
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Text version
Purchase Order PO No. 26286934
Order Date: 6/24/2026
Internal Tracking No.: 582-26-02648
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Supply, Public Drinking Water PO Box 13087, MC 155 Austin TX 78711-3087
Tania Anderson
(512) 239-1159 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02648 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: Tania.Anderson@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 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Purchase Order PO No. 26286934
Order Date: 6/24/2026
Internal Tracking No.: 582-26-02648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2026
2 DOZ 27.21 $54.42
Total $295.22
File details come from the government source that posted it. Updated .