26240924-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-S1|26240924
- Contract number
- 26240924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240924) issued by the Texas Commission on Environmental Quality (TCEQ), Water Quality and Wastewater Permitting division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 14, 2026, with internal tracking number 582-26-02171. The purchasing agency contact is Tanya Moore of the TCEQ, and the contractor's designated contact for invoicing and delivery inquiries is Jasmin Almosara. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of work safety boots totaling $364.30. Line 1 specifies one pair of Justin brand work boots (Model WK2104), 11" upper with square steel toe in reddish tan, pull-on style, priced at $198.23, with a delivery date of April 21, 2026. Line 2 specifies one pair of Rocky brand women's safety boots (Model RKK0350), Legacy 32 composite toe waterproof work boots in size 7W, priced at $166.07, with a delivery date of April 20, 2026. Both line items are under Term Contract 800-S1 with freight included in the pricing. The order requires invoices to match purchase order line items exactly, or invoices may be rejected.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240924
Order Date: 4/14/2026
Internal Tracking No.: 582-26-02171
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02171 Please send invoicing and delivery inquires to contact: Jasmin Almosara 512-239-2076 Jasmin.Almosara@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 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 10D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Purchase Order PO No. 26240924
Order Date: 4/14/2026
Internal Tracking No.: 582-26-02171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 7W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Total $364.30
File details come from the government source that posted it. Updated .