25193889-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|25193889
- Contract number
- 25193889
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193889) issued by the Texas Parks & Wildlife Department on 7/24/2025, with the purchasing agency identified as Parks & Wildlife Department - 802. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is Hill Country State Natural Area in Bandera, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Casey Jozwiak listed as the agency purchaser.
The purchase order is for two pairs of men's Twisted X work boots in distressed saddle color, with sizes 9.5M and 12W, priced at $167.15 per pair. The total order value is $334.30, with freight included. The boots are purchased under Contract 800-S1, which is a term contract, with a delivery timeframe of 5 days after receipt of order (ARO) and a specified delivery date of 7/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193889
Order Date: 7/24/2025
Internal Tracking No.: 802-25-56610
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera TX 78003
NOTE TO CONTRACTOR: Robert “Rob” Lloyd Assistant Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 830-796-4413 Ext 6622
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X boots. Freight Included Attribute 1: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/29/2025
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 167.15 $167.15
Purchase Order PO No. 25193889
Order Date: 7/24/2025
Internal Tracking No.: 802-25-56610
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: 12W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/29/2025
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 167.15 $167.15
Total $334.30
File details come from the government source that posted it. Updated .