27003450-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-S1|27003450
- Contract number
- 27003450
- Issued by
- Texas
About this file
This Purchase Order No. 27003450, issued on September 25, 2026, is between the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), and WorkQuest Inc., a contractor based in Austin, Texas. The order is managed by the TCEQ's Water Quality and Wastewater Permitting division, with Tanya Moore serving as the agency purchaser and Jasmin Almosara as the primary billing and shipping contact. The purchase is made under the Statewide Procurement Division and references requisition number 582-27-00328.
The purchase order encompasses three line items totaling $497.44, all consisting of Rocky brand Legacy 32 Composite Toe Waterproof Work Boots with freight included. Line 1 specifies one pair of women's boots in size 11W at $166.07 (MPN: RKK0350); Line 2 specifies one pair of men's boots in size 11M at $165.30 (MPN: RKK0331); and Line 3 specifies one pair of women's boots in size 8W at $166.07 (MPN: RKK0350). All items are procured under Term Contract 800-S1 with an indicated delivery ARO of 5 days and a delivery date of September 30, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003450
Order Date: 9/25/2026
Internal Tracking No.: 582-27-00328
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
Jasmin Almosara
(512) 239-2076 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00328 Please send invoicing and delivery inquires to contact: 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 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 11W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/30/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Purchase Order PO No. 27003450
Order Date: 9/25/2026
Internal Tracking No.: 582-27-00328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/30/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
3 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: 9/30/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Total $497.44
File details come from the government source that posted it. Updated .