26158781-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26158781
- Contract number
- 26158781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158781) issued by the Texas Commission on Environmental Quality (TCEQ), Statewide Procurement Division, to WorkQuest, Inc. The order was placed on January 22, 2026, with an internal tracking number 582-26-01497. The billing and shipping recipient is the Rio Grande Watermaster Office located in Harlingen, Texas. The purchasing agent is Tanya Moore of the TCEQ, with procurement inquiries directed to Travis Richardson.
The purchase order covers one line item: one pair of women's steel-toe boots (Georgia Boot model GB00386, size 7.5M) with a 10-inch shaft, waterproof construction, and freight included. The unit price is $188.30, with an extended total of $188.30. The boots are procured under Contract 800-S1, a term contract with an anticipated receipt timeframe of 5 days, with a delivery date of January 27, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158781
Order Date: 1/22/2026
Internal Tracking No.: 582-26-01497
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Rio Grande Watermaster Office 1804 W Jefferson Avenue Harlingen TX 78550-5247
Rio Grande Watermaster Office 1804 W Jefferson Avenue Harlingen, TX 78550-5247
NOTE TO CONTRACTOR: Ref Req # 582-26-01497 Please send invoicing and delivery inquires to contact: Travis Richardson 512-239-0434 Travis.Richardson@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560009 Boot, Women Steel Toe, 10" Georgia Boot, GB00386, Waterproof; Freight Included Attribute 1: 7.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/27/2026
MPN: GB00386
Manufacturer Name: Georgia
1 PR 188.30 $188.30
Total $188.30
File details come from the government source that posted it. Updated .