26006392-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26006392
- Contract number
- 26006392
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26006392) is issued by the Texas Commission on Environmental Quality (TCEQ) and involves WorkQuest, Inc. as the contractor. The document is dated 10/14/2025 and reflects a change in shipping location from the Abilene Regional Office - Region 3 to the San Angelo Regional Office - Region 8, both located in Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order involves the procurement of two pairs of safety boots: one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 8M, priced at $166.07, and one pair of Georgia Boot Women's Steel Toe 10" Waterproof Boots in size 8M, priced at $178.78. The total contract value is $344.85. The items are purchased under Contract 800-S1, which is a term contract, with a 5-day delivery after receipt of order (ARO). The delivery is scheduled for October 15, 2025, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006392-2.pdf | ||
| 26006392-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
San Angelo Regional Office - Region 8622 S Oakes, Suite K, San Angelo, TX 76903-7035
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
10/14/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jackie Martin
Email: Jackie.Martin@tceq.texas.gov
Phone #: 325-659-6708
10/15/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jackie Martin
Email: Jackie.Martin@tceq.texas.gov
Phone #: 325-659-6708
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/15/2025 10:33 am-Shipping address line number 1 has changed from: Abilene Regional Office - Region 3 to: San Angelo Regional Office - Region 8
10/15/2025 10:33 am-Shipping address line number 2 has changed from: 1977 Industrial Blvd to: 622 S Oakes, Suite K
10/15/2025 10:33 am-Shipping city has changed from: Abilene to: San Angelo
10/15/2025 10:33 am-Shipping zip code has changed from: 79602-7833 to: 76903-7035
10/15/2025 10:33 am-Change to Line 1: Shipping address changed from: 7708 to: 11300
Purchase Order Change Notice PO No. 26006392
Order Date: 10/14/2025
Internal Tracking No.: 582-26-00611
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/CO-OP Member 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 Amount
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: Wed Oct 15 2025
00:00:00 GMT-0700 (PDT)
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
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: Wed Oct 15 2025
00:00:00 GMT-0700 (PDT)
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 .