26006392-2.pdf
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- Attached to
- Term TX|800-S1|17419760511|26006392
- Contract number
- 26006392
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Commission on Environmental Quality (TCEQ) for Purchase Order No. 26006392, dated 10/14/2025. The order involves WorkQuest, Inc., a contractor located in Austin, Texas, and is specifically for the San Angelo Regional Office - Region 8. The purchase order has undergone two revisions, primarily involving changes to the shipping address from Abilene to San Angelo.
The purchase order is for two pairs of safety boots under Contract 800-S1, a term contract. The first item is a pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 8M, priced at $166.07, and the second is a pair of Georgia Boot Women's Steel Toe Waterproof Boots, also in size 8M, priced at $178.78. The total order value is $344.85, with a delivery date of October 19, 2025. The order includes freight and is part of a statewide procurement process, with the State of Texas claiming exemption from federal excise taxes under the Texas Tax Code.
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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
10/20/2025-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 #: 2 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
10/20/2025 7:52 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
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: Sun Oct 19 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: Sun Oct 19 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 .