26209549-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26209549
- Contract number
- 26209549
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209549) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 10, 2026, with an internal tracking number of 582-26-01656. The purchasing agent is Samantha Dormandy, and the order is being billed to and shipped to the Critical Infrastructure division at 12100 Park 35 Circle Building A in Austin, Texas. The state has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for personal protective equipment with a combined total of $189.49. Line 1 specifies one pair of Wolverine Overpass Safety Boots in Summer Brown (size 8M, MPN W10788) at $177.63 under Contract 800-S1. Line 2 specifies two Universal Adopt-A-Highway Safety Vests in Orange with Silver Reflective Tape at $5.93 each, totaling $11.86 under Contract 345-S1. Both items include freight charges and are scheduled for delivery by February 16, 2026, with a standard delivery window of 5 days. Both line items are classified as term contracts.
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Text version
Purchase Order PO No. 26209549
Order Date: 2/10/2026
Internal Tracking No.: 582-26-01656
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: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Steven Haight Email: steven.haight@tceq.texas.gov Phone: 512-785-5900
ATTENTION:
Lauri Cherry 12100 Park 35 Circle Bldg A Austin, TX 78753
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 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/16/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Purchase Order PO No. 26209549
Order Date: 2/10/2026
Internal Tracking No.: 582-26-01656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/16/2026
2 EACH 5.93 $11.86
Total $189.49
File details come from the government source that posted it. Updated .