27007289-0.pdf

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Attached to
TX|800-S1|27007289
Contract number
27007289
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27007289) issued by the Texas Commission on Environmental Quality (Tx Comm On Environ Quality - Agency 582) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on October 13, 2026, with an internal tracking number 582-27-00473. The bill-to and ship-to addresses are both directed to the Abilene Regional Office - Region 3 in Abilene, Texas, with Jackie Martin serving as the primary contact. Tanya Moore is identified as the agency purchaser responsible for the order.

The purchase order encompasses six line items totaling $1,108.75, all consisting of work boots and safety footwear sourced under Term Contract 800-S1. Items include Twisted X Western Alloy Toe boots (size 11.5EE at $227.38), Twisted X Distressed Saddle Men's boots in sizes 8.5M and 9M ($189.45 each), Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots (size 11W at $166.07), and multiple pairs of Rubber Steel Toe 15" Height Men's boots in sizes 9 and 10 ($84.10 per pair). The first four line items have a delivery date of October 19, 2026, with a 5-day arrival window, while the rubber boots have a delivery date of November 27, 2026, with a 45-day arrival window. Freight is included in all pricing. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27007289

Order Date: 10/13/2026

Internal Tracking No.: 582-27-00473

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) 659-6717 Abilene Regional Office - Region 3 1977 Industrial Blvd Abilene, TX 79602-7833

NOTE TO CONTRACTOR: Ref Req # 582-27-00473 Please send invoicing and delivery inquires to contact: Jackie Martin Jackie.Martin@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 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 11.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/19/2026

MPN: MXBAW01

Manufacturer Name: Twisted X

1 PR 227.38 $227.38

Order Date: 10/13/2026

Internal Tracking No.: 582-27-00473

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: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/19/2026

MPN: MXCC001

Manufacturer Name: Twisted X

1 PR 189.45 $189.45

3 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: 10/19/2026

MPN: RKK0350

Manufacturer Name: Rocky

1 PR 166.07 $166.07

4 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/19/2026

MPN: MXCC001

Manufacturer Name: Twisted X

1 PR 189.45 $189.45

5 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 9 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/27/2026

3 PR 84.10 $252.30

6 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 10 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/27/2026

1 PR 84.10 $84.10

Order Date: 10/13/2026

Internal Tracking No.: 582-27-00473

Total $1,108.75

File details come from the government source that posted it. Updated .