Rocky Outback Waterproof Snake Boot, RKS0550; Freight Included and 3 more items
Texas Awarded
- Contract number
- 27000474
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $823.16
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest Inc. on September 4, 2026, for the procurement of four pairs of Rocky Outback Waterproof Snake Boots (Model RKS0550), manufactured by Rocky Boots. The contract, identified as 27000474, specifies individual boot sizes tailored to four end-users: size 9W for M. Muniz, 9.5M for A. Petta, 8M for R. Carson, and 13M for J. Hemphill. Each pair is priced at $205.79 with freight included, resulting in a total contract value of $823.16. The boots are to be shipped to the Law Enforcement Regional Office located at 5400 Airport Freeway, Suite E, Fort Worth, Texas 76117, with a delivery deadline of September 9, 2026—representing a five-day delivery timeframe.
WorkQuest Inc., located at 1011 East 53½ Street, Austin, Texas 78751, serves as the prime contractor for this purchase order. The ordering agency contact is Zandria Byrd, with billing directed to the Parks & Wildlife Department's Accounts Payable office at 4200 Smith School Road, Austin, Texas 78744. This transaction falls under the State of Texas's term contract framework (800-S1) and is subject to applicable tax exemptions under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Rocky Outback Waterproof Snake Boot, RKS0550; Freight Included | $205.79 |
| Rocky Outback Waterproof Snake Boot, RKS0550; Freight Included | $205.79 |
| Rocky Outback Waterproof Snake Boot, RKS0550; Freight Included | $205.79 |
| Rocky Outback Waterproof Snake Boot, RKS0550; Freight Included | $205.79 |
Files
| File | Type | Posted |
|---|---|---|
| 27000474-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000474?
Contract 27000474 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 4, 2026.
How much is contract 27000474 worth?
Its cumulative value is $823.16.
Is contract 27000474 an order under another contract?
Yes. It was placed under contract 800-S1.
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