26004239-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26004239
- Contract number
- 26004239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004239) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on September 30, 2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, for delivery to the Abilene Regional Office - Region 3. The purchase is made under Contract 800-S1, a term contract with the State of Texas Statewide Procurement Division.
The purchase order is for two pairs of safety boots: one Wolverine Overpass Safety Boot in Summer Brown, size 13M, priced at $177.63, and one Rocky Legacy 32 Composite Toe Waterproof Work Boot in size 10.5M, priced at $165.30. The total order value is $342.93, with freight included for both items. The boots are to be delivered to the Abilene Regional Office by October 6, 2025, with a 5-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004239
Order Date: 9/30/2025
Internal Tracking No.: 582-26-00500
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene Regional Office - Region 3 1977 Industrial Blvd Abilene TX 79602-7833
Abilene Regional Office - Region 3 1977 Industrial Blvd Abilene TX 79602-7833
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jackie Martin Email: Jackie.Martin@tceq.texas.gov Phone #: 325-659-6708
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 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 13M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Purchase Order PO No. 26004239
Order Date: 9/30/2025
Internal Tracking No.: 582-26-00500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Total $342.93
File details come from the government source that posted it. Updated .