26023726-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26023726
- Contract number
- 26023726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023726) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 10/28/2025. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to Critical Infrastructure at 12100 Park 35 Circle Bldg A, Austin, TX 78753. The primary TCEQ contact for this order is Steven Haight, and the agency purchaser is Samantha Dormandy.
The purchase order covers five different pairs of work boots from two manufacturers: Justin and Twisted X, under Contract 800-S1. The order includes one pair of Justin Work Boots (Square Steel Toe, 11" Upper, Reddish Tan) at $198.23, three pairs of Rubber Steel Toe Boots in different sizes at $84.10 each, and one pair of Twisted X Distressed Saddle Men's Boots at $189.45. The total purchase amount is $639.98, with delivery dates ranging from 11/3/2025 to 12/12/2025 and delivery times varying from 5 to 45 days after order. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26023726
Order Date: 10/28/2025
Internal Tracking No.: 582-26-00767
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Critical Infrastructure PO Box 13087, MC 177 Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ CONTACT
Contact person: Steven Haight Email: steven.haight@tceq.texas.gov Phone: 512-239-0434
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 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 12D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
2 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 12 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/12/2025
1 PR 84.10 $84.10
Purchase Order PO No. 26023726
Order Date: 10/28/2025
Internal Tracking No.: 582-26-00767
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 11 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/12/2025
1 PR 84.10 $84.10
4 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 10 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/12/2025
1 PR 84.10 $84.10
5 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
Total $639.98
File details come from the government source that posted it. Updated .