26287995-0.pdf
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- Attached to
- TX|345-S1|26287995
- Contract number
- 26287995
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26287995) was issued on July 1, 2026, by the Texas Commission on Environmental Quality (TCEQ), Water Availability Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by purchaser Tanya Moore through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is to be shipped to Zulema Scott at 12100 Park 35 Circle, Building F, Austin, Texas 78753.
The purchase order covers two line items of personal protective equipment totaling $99.02. Line 1 includes 2 each of Pyramex Safety Hard Hats (white cap style, MPN: HP46110) at $36.37 per unit for an extended price of $72.74, with delivery scheduled for July 15, 2026 (14 days ARO). Line 2 includes 2 pairs of Radians Safety Glasses with indoor/outdoor mirror lenses (MPN: VG1-90) at $13.14 per pair for an extended price of $26.28, with delivery scheduled for July 16, 2026 (15 days ARO). Both items are procured under Contract 345-S1, a term contract type with freight included. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26287995
Order Date: 7/1/2026
Internal Tracking No.: 582-26-02671
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087
Zulema Scott
(512) 239-3137 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02671 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: Zulema.Scott@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 34556 34556564105 Safety Hard Hat, Pyramex, Cap, Single;Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
MPN: HP46110
Manufacturer Name: Pyramex
2 EACH 36.37 $72.74
Purchase Order PO No. 26287995
Order Date: 7/1/2026
Internal Tracking No.: 582-26-02671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564453001 Safety Glasses, Indoor/Outdoor Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/16/2026
MPN: VG1-90
Manufacturer Name: Radians
2 PR 13.14 $26.28
Total $99.02
File details come from the government source that posted it. Updated .