26264115-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26264115
- Contract number
- 26264115
- Issued by
- Texas
About this file
Purchase Order No. 26264115 is issued by the Texas Commission on Environmental Quality (Agency 582) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to WorkQuest, Inc., located in Austin, Texas, with billing and shipping directed to the Abilene Regional Office – Region 3. The internal tracking number is 582-26-02339, and the order date is May 12, 2026. Samantha Dormandy serves as the agency purchaser, while Jackie Martin is the designated contact for invoicing at the Abilene Regional Office.
The purchase order covers two line items of work boots under Contract 800-S1 (Term contract type). Line 1 specifies one pair of Women's Steel Toe 10" Georgia Boots (Model GB00386) in size 6.5M at a unit price of $188.30, with an extended price of $188.30. Line 2 specifies one pair of Men's Distressed Saddle Twisted X Work Boots (Model MXCC001) in size 12M at a unit price of $189.45, with an extended price of $189.45. Both items include freight charges and are subject to a five-day delivery window with an expected delivery date of May 18, 2026. The total purchase order value is $377.75. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26264115
Order Date: 5/12/2026
Internal Tracking No.: 582-26-02339
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene Regional Office - Region 3 1977 Industrial Blvd Abilene TX 79602-7833
Jackie Martin
(325) 659-6708 Abilene Regional Office - Region 3 1977 Industrial Blvd Abilene, TX 79602-7833
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jackie Martin Email: Jackie.Martin@tceq.texas.gov Phone #: 325-659-6708
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 80072560009 Boot, Women Steel Toe, 10" Georgia Boot, GB00386, Waterproof; Freight Included Attribute 1: 6.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: GB00386
Manufacturer Name: Georgia
1 PR 188.30 $188.30
Purchase Order PO No. 26264115
Order Date: 5/12/2026
Internal Tracking No.: 582-26-02339
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: 12M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
Total $377.75
File details come from the government source that posted it. Updated .