26006392-0.pdf

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Attached to
Term TX|800-S1|17419760511|26006392
Contract number
26006392
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006392) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/14/2025, with an internal tracking number of 582-26-00611. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, under Contract 800-S1, which appears to be a term contract. The order will be shipped to two Texas state regional offices: San Angelo Regional Office (Region 8) and Abilene Regional Office (Region 31).

The purchase order involves the procurement of two pairs of women's safety boots, each in size 8M: a Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot priced at $166.07, to be delivered to San Angelo, and a Georgia Boot Steel Toe 10" Waterproof Boot priced at $178.78, to be delivered to Abilene. The total order value is $344.85, with a 5-day delivery after receipt (ARO) scheduled for 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the unit pricing. The contact for invoicing is Jackie Martin, and the agency purchaser is Samantha Dormandy from TCEQ.

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Text version

Purchase Order PO No. 26006392

Order Date: 10/14/2025

Internal Tracking No.: 582-26-00611

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo TX 76903-7035

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/15/2025 Ship to Address:

San Angelo Regional Office - Region 8622 S Oakes, Suite K, San Angelo, TX 76903-7035undefined

MPN: RKK0350

Manufacturer Name: Rocky

1 PR 166.07 $166.07

mailto:samantha.dormandy@tceq.texas.gov

Purchase Order PO No. 26006392

Order Date: 10/14/2025

Internal Tracking No.: 582-26-00611

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80072 80072560009 Boot, Women Steel Toe, 10" Georgia Boot, GB00386, Waterproof; Freight Included Attribute 1: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/15/2025 Ship to Address:

Abilene Regional Office - Region 31977 Industrial Blvd, Abilene, TX 79602-7833undefined

MPN: GB00386

Manufacturer Name: Georgia

1 PR 178.78 $178.78

Total $344.85

File details come from the government source that posted it. Updated .