25193617-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|25193617
- Contract number
- 25193617
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193617) issued by the Texas Parks & Wildlife Department on 7/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Powderhorn Wildlife Management Area (WMA) in Port O'Connor, Texas, with the goods being shipped to TPWD Coastal Fisheries. The primary point of contact for the park is Jessica Flanagan, and the agency purchaser is Nina Davila.
The purchase order is for one pair of work boots manufactured by Justin, specifically a square steel toe boot with an 11" upper in a reddish tan color, priced at $192.40. The order is made under Contract 800-S1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 7/30/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 25193617
Order Date: 7/23/2025
Internal Tracking No.: PO 56512
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Powderhorn WMA
10769 FM 1289
Port OConnor TX 77982
NOTE TO CONTRACTOR: Park Contact Jessica Flanagan 361-746-4032
Ship To:
TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn SP 418 S. 16th St.
Port O'Connor, TX 77982
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
Parks & Wildlife Department - 802 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
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: 7D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/30/2025
MPN: WK2104
Manufacturer Name: Justin
1 PR 192.40 $192.40
Total $192.40
File details come from the government source that posted it. Updated .