27007029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|27007029
- Contract number
- 27007029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007029) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on October 12, 2026. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is directed to the Water Quality, Wastewater Permitting department within TCEQ, with delivery to be made to Jasmin Almosara at 12100 Park 35 Circle, Building F, Austin, TX 78753. The requisition reference number is 582-27-00459, and the internal tracking number is 582-27-00459.
The purchase order covers one line item: one pair of Justin brand work boots (Model WK2104) with a square steel toe, 11-inch upper, reddish tan color, pull-on style, with freight included. The unit price is $198.23, for a total order value of $198.23. The item is sourced under Contract 800-S1, designated as a term contract. The delivery date is October 19, 2026, with an Arrive Ready to Order (ARO) window of seven days. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices must include detailed itemized line items matching this purchase order to avoid rejection.
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Text version
Purchase Order PO No. 27007029
Order Date: 10/12/2026
Internal Tracking No.: 582-27-00459
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 # 582-27-00459 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 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 12D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Total $198.23
File details come from the government source that posted it. Updated .