27006609-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006609
- Contract number
- 27006609
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006609) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, on October 8, 2026. The purchasing contact is Tanya Moore, and invoicing inquiries should be directed to Darren Morgan at Darren.Morgan@tceq.texas.gov. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items totaling $196.68: one case of Purell hand sanitizer (12 oz. pump bottles, 12 per case) at $66.44 under Contract 486-S1 with an 18-day delivery window (expected 10/26/2026); five 8GB USB 3.0 flash drives (Northlake MPN PMS-2935C) at $14.99 each totaling $74.95 under Contract 204-S1 with a 10-day delivery window (expected 10/19/2026); and three packages of 3M self-stick note pads (3" x 5", yellow, 12 pads per package) at $18.43 per package totaling $55.29 under Contract 615-S1 with a 14-day delivery window (expected 10/22/2026). All items include freight charges, and invoices must match the purchase order line items precisely to avoid rejection.
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Text version
Purchase Order PO No. 27006609
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00436
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Permitting and Registration PO Box 13087, MC 223 Austin TX 78711-3087
Darren Morgan
(512) 239-6316 12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00436 Please send invoicing and delivery inquires to contact: Darren.Morgan@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 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/26/2026
1 CASE 66.44 $66.44
2 20432 20432220002 Flash Drive 8GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/19/2026
MPN: PMS-2935C
Manufacturer Name: Northlake
5 EACH 14.99 $74.95
Purchase Order PO No. 27006609
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: MMM559YW
Manufacturer Name: 3M
3 PKG 18.43 $55.29
Total $196.68
File details come from the government source that posted it. Updated .