26210165-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26210165
- Contract number
- 26210165
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26210165, dated February 13, 2026, is issued by the Texas Commission on Environmental Quality (TCEQ, Agency 582) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the Midland Regional Office - Region 7 located in Midland, Texas. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with invoice and shipping inquiries directed to Sue Ann Maldonado at the Midland Regional Office.
The order comprises five line items totaling $813.98 and includes safety equipment and apparel. Line items 1 through 3 consist of work boots: one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 8W ($166.07) and two pairs of Men's Twisted X Distressed Saddle Work Boots in sizes 8M and 12M ($189.45 each). Line items 4 and 5 involve 100 custom-imprinted neck lanyards with safety breakaway features ($242.00) and a customization fee for printing "STATE OF TEXAS - TCEQ" ($27.01). All items are ordered under term contracts (800-S1 and 080-S1) with freight included. Delivery is scheduled for February 18, 2026 for boots (5-day ARO) and March 20, 2026 for lanyards (35-day ARO). The State of Texas is exempt from all federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210165
Order Date: 2/13/2026
Internal Tracking No.: 582-26-01703
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Midland Regional Office - Region 7 10 Desta Drive, Suite 350E Midland TX 79705
Midland Regional Office - Region 7 10 Desta Drive, Suite 350E Midland, TX 79705
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Sue Ann Maldonado Email: sueann.maldonado@tceq.texas.gov Phone #: 432-570-1359
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 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 8W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/18/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Purchase Order PO No. 26210165
Order Date: 2/13/2026
Internal Tracking No.: 582-26-01703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/18/2026
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
3 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 12M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/18/2026
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
4 08044 08044404005 Lanyard, Neck, 36" Long, Custom Imprint, Safety Breakaway, Minimum Order 100, Freight Included.
A t t r i b u t e 1 : R o y a l Hook-08044404005-23 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 3/20/2026 Notes: Print/Decal: "STATE OF TEXAS
- TCEQ"
100 EACH 2.42 $242.00
5 08044 08044404005 Fee for custom printed text on neck lanyard, or decal artwork on ID card reel Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35
1 EACH 27.01 $27.01
Total $813.98
File details come from the government source that posted it. Updated .