27000422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27000422
- Contract number
- 27000422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000422) issued by the Texas Commission on Environmental Quality (TCEQ), Radioactive Materials division, to WorkQuest Inc. for the procurement of office supplies. The order was placed on September 4, 2026, with an internal tracking number 582-27-00129. The TCEQ's Statewide Procurement Division, managed by purchaser Tanya Moore, administered this procurement under the authority of the Texas Comptroller of Public Accounts.
The purchase order is for six boxes of Avery 5160 address labels at a unit price of $32.56 per box, totaling $195.36. Each box contains 100 sheets with 30 labels per sheet measuring 1" x 2-5/8" in white. The items are being procured under Contract 207-S2, classified as a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with an expected delivery date of September 18, 2026. Freight is included in the quoted price. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas. Invoicing must be directed to invoiceradmat@tceq.texas.gov with detailed itemized invoices matching the purchase order line items to avoid rejection.
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Text version
Purchase Order PO No. 27000422
Order Date: 9/4/2026
Internal Tracking No.: 582-27-00129
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Radioactive Materials PO Box 13087, MC 233 Austin TX 78711-3087
Aaron Martinez
(512) 239-6461 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00129 Please send invoicing to Invoice to invoiceradmat@tceq.texas.gov and delivery inquires to contact:
Aaron.Lucas.Martinez@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: 5160
Manufacturer Name: Avery
6 BOX 32.56 $195.36
Total $195.36
File details come from the government source that posted it. Updated .