27006671-0.pdf
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- Attached to
- TX|800-S1|27006671
- Contract number
- 27006671
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006671) issued by the Texas Commission on Environmental Quality (Agency 582) to WorkQuest Inc. on October 8, 2026. The order is managed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts and will be delivered to the San Angelo Regional Office (Region 8) in San Angelo, Texas. The purchasing agent is Samantha Dormandy, while invoicing inquiries should be directed to Jackie Martin at the San Angelo Regional Office.
The purchase order covers two pairs of women's steel-toe Georgia Boot model GB00386 waterproof boots—one pair in size 8.5M and one pair in size 8.5W—under term contract 800-S1. Each pair is priced at $188.30, with freight included, for a total order value of $376.60. The delivery date is specified as October 13, 2026, with an approved receipt and acceptance (ARO) window of five days. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27006671
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00439
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo TX 76903-7035
Jackie Martin
(325) 659-6708 San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo, TX 76903-7035
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: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/13/2026
MPN: GB00386
Manufacturer Name: Georgia
1 PR 188.30 $188.30
Purchase Order PO No. 27006671
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072560009 Boot, Women Steel Toe, 10" Georgia Boot, GB00386, Waterproof; Freight Included Attribute 1: 8.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/13/2026
MPN: GB00386
Manufacturer Name: Georgia
1 PR 188.30 $188.30
Total $376.60
File details come from the government source that posted it. Updated .