26295637-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26295637
- Contract number
- 26295637
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295637) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on July 13, 2026. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Samantha Dormandy, and the order is being shipped to the Lubbock Regional Office - Region 2, with Angela Ashley designated as the contact person for shipping and invoicing purposes. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
The Purchase Order encompasses five line items totaling $400.43, all with a 14-day delivery window and delivery date of July 27, 2026. These items include: one pair of Honeywell Titmus EXT14 safety glasses with single vision deluxe frame and prescription lenses ($168.10); one pair of Honeywell Titmus EXT14 bifocal safety glasses with deluxe frame and prescription lenses ($177.27); two packs of Zebra Sarasa 0.7mm gel ink retractable pens in red ($12.16); a $5.00 transportation and freight charge; and two boxes of Magid disposable face masks, 50 per box ($37.90). All items are sourced under existing term contracts (625-S1, 620-S1, and 345-S1), with freight included in most commodity pricing.
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Text version
Purchase Order PO No. 26295637
Order Date: 7/13/2026
Internal Tracking No.: 582-26-02732
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Lubbock Regional Office - Region 2 5012 50th Street, Suite 100 Lubbock TX 79414-3426
Angela Ashley
(806) 796-7612 Lubbock Regional Office - Region 2 5012 50th Street, Suite 100 Lubbock, TX 79414-3426
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Angela Ashley Email: angela.ashley@tceq.texas.gov Phone #: 806-796-7612
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62526 62526421254 Glasses, Safety, Single Vision Deluxe Frame, Prescription, Freight Included Attribute 1: 62526421254-1 BLACK Titmus EXT14 Size 53.18.145 Attribute 2: Removable Contract: 625-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 62526421254
Manufacturer Name: Honeywell
1 PR 168.10 $168.10
Purchase Order PO No. 26295637
Order Date: 7/13/2026
Internal Tracking No.: 582-26-02732
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62526 62526421255 Glasses, Safety, Bifocal Vision Deluxe Frame, Prescription, Freight Included Attribute 1: 62526421255-1 BLACK Titmus EXT14 Size 53.18.145 Attribute 2: Removable Contract: 625-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 62526421255
Manufacturer Name: Honeywell
1 PR 177.27 $177.27
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 46810
2 PACK 6.08 $12.16
4 62080 62080230105 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
1 EACH 5.00 $5.00
5 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: MM005
Manufacturer Name: Magid
2 BOX 18.95 $37.90
Total $400.43
File details come from the government source that posted it. Updated .