26210165-2.pdf
PDF 17 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26210165
- Contract number
- 26210165
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (Revision #2) issued by the Texas Commission on Environmental Quality (TCEQ), Agency Code 582, for purchase order number 26210165, dated February 13, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The billing and shipping destination is the Midland Regional Office – Region 7, located at 10 Desta Drive, Suite 350E, Midland, Texas 79705. The purchaser contact is Samantha Dormandy of the TCEQ Statewide Procurement Division. The primary contractor contact for shipping and invoicing is Sue Ann Maldonado, with contact information provided for coordination on February 13, 2026, and March 19, 2026.
The purchase order covers five line items totaling $664.51. Line 1 originally called for Safety Boots (Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot, size 8W) at $166.07 per pair, but the quantity was reduced from 1 to 0, resulting in a $0.00 extended amount. Line 6 (newly added) includes a Restocking Fee of $16.60 for the return of boots. Lines 2 and 3 each order one pair of Men's Twisted X Boots (Distressed Saddle, sizes 8M and 12M respectively) at $189.45 per pair. Line 4 specifies 100 custom-imprinted neck lanyards at $2.42 each ($242.00 total), printed with "STATE OF TEXAS – TCEQ" and featuring a royal blue safety breakaway design with a minimum order requirement. Line 5 covers a custom printing fee of $27.01 for the lanyard decoration. All items are scheduled for delivery by February 18, 2026 (boots and restocking fee) or March 20, 2026 (lanyards and printing), with freight included in boot pricing. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
Contact Person: Sue Ann Maldonado
Email: sueann.maldonado@tceq.texas.gov
Phone #: 432-570-1359
2/13/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Sue Ann Maldonado
Email: sueann.maldonado@tceq.texas.gov
Phone #: 432-570-1359
3/19/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Sue Ann Maldonado
Email: sueann.maldonado@tceq.texas.gov
Phone #: 432-570-1359
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):3/19/2026 10:12 am-Change to Line 5: Rate has changed from: 27.01 to: 27.01
3/19/2026 10:12 am-Change to Line 1: Quantity has changed from: 1 to: 0
3/19/2026 10:12 am-Added new line # to: 2
3/19/2026 1:32 pm-Change to Line 1: Line note has changed from: to: The Restocking Fee is for the return of boots for PO 26210165
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Order Date: 2/13/2026
Internal Tracking No.: 582-26-01703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
Notes: The Restocking Fee is for the return of boots for PO 26210165
MPN: RKK0350
Manufacturer Name: Rocky
0 PR 166.07 $0.00
6 80072 PDI-Restocking Fee
Restocking Fee Attribute 1: 8W Delivery Date: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
1 EACH 16.60 $16.60
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: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
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: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
Order Date: 2/13/2026
Internal Tracking No.: 582-26-01703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Mar 20 2026
00:00:00 GMT-0700 (PDT)
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 $664.51
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