26064050-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064050
- Contract number
- 26064050
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064050) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/11/2025, with the purchase originating from the San Angelo Regional Office - Region 8. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be delivered to the San Angelo Regional Office. The purchase is being made under state contract terms, with the transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises three line items: a pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 8M for $165.30, a Business File Box Clipboard for $7.28, and a Transportation and Freight Charge of $5.25, bringing the total order value to $177.83. The boots are purchased under Contract 800-S1 with a 5-day delivery timeframe, while the clipboard is purchased under Contract 615-S1 with a 14-day delivery period. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064050
Order Date: 12/11/2025
Internal Tracking No.: 582-26-01207
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 8 622 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
DELIVERY INFO:
San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo, TX 76903-7035
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 80072100331 Safety Boots: Rocky 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: 12/16/2025
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Purchase Order PO No. 26064050
Order Date: 12/11/2025
Internal Tracking No.: 582-26-01207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
MPN: OF1-2310
Manufacturer Name: Rediwrite
1 EACH 7.28 $7.28
3 61525 61525382310 Transportation and Freight Charge 1 EACH 5.25 $5.25
Total $177.83
File details come from the government source that posted it. Updated .