26125860-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26125860
- Contract number
- 26125860
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26125860) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/30/2025, with an internal tracking number of 582-26-01303. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, and the order will be shipped to the DFW Regional Office - Region 4 in Fort Worth, Texas. The purchase is made under Contract 800-S1, which appears to be a term contract.
The purchase order covers six pairs of work boots from different manufacturers, including Twisted X, Georgia Boot, Wolverine, and Justin, with varying sizes and styles. The boots range in price from $145.69 to $198.23 per pair, with a total order value of $1,067.41. All boots include freight and are to be delivered between 1/5/2026 and 1/6/2026, with a delivery timeframe of 5-7 days after receipt of order (ARO). The order includes women's and men's work boots with specifications such as steel toe, waterproof, and different color options, suggesting these are likely for employees who require specialized footwear for field or safety work.
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Text version
Purchase Order PO No. 26125860
Order Date: 12/30/2025
Internal Tracking No.: 582-26-01303
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth TX 76118-6951
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth, TX 76118-6951
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rebecca Marini Email: rebecca.marini@tceq.texas.gov Phone #: 817-588-5930
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 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 7.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: WXCA002
Manufacturer Name: Twisted X
1 PR 145.69 $145.69
Order Date: 12/30/2025
Internal Tracking No.: 582-26-01303
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: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: GB00386
Manufacturer Name: Georgia
1 PR 178.78 $178.78
3 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
4 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
5 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: 1/6/2026
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
6 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Order Date: 12/30/2025
Internal Tracking No.: 582-26-01303
Total $1,067.41
File details come from the government source that posted it. Updated .