25193889-1.pdf
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- Attached to
- Term TX|800-S1|17419760511|25193889
- Contract number
- 25193889
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 25193889) issued by the Texas Parks & Wildlife Department on 7/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with Contract 800-S1 and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak listed as the purchaser.
The purchase order is for two pairs of Twisted X work boots - one in size 9.5W and another in size 12W - with a unit price of $167.15 per pair, totaling $334.30. The boots will be shipped to the Hill Country State Natural Area located at 10600 Bandera Creek Road in Bandera, Texas. The order includes freight, has a term contract type, and specifies a 5-day delivery after receipt (ARO) with a planned delivery date of July 29, 2025. A specific note indicates an exchange is needed for the first pair, changing from a 9.5M to a 9.5W size. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
7/24/2025-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
8/18/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/18/2025 3:30 pm-Change to Line 1: Line note has changed from:
8/18/2025 3:30 pm-Change to Line 1: Option 1 has changed from:
8/18/2025 3:30 pm-Shipping city has changed from:
Order Date: 7/24/2025
Internal Tracking No.: 802-25-56610
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/CO-OP Member 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 Amount
1 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X boots. Freight Included Attribute 1: 9.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Tue Jul 29 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera TX 78003 Notes: Exchange 9.5M for 9.5W
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 167.15 $167.15
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: Tue Jul 29 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera TX 78003
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 167.15 $167.15
mailto:Casey.jozwiak@tpwd.texas.gov
Order Date: 7/24/2025
Internal Tracking No.: 802-25-56610
Total $334.30
File details come from the government source that posted it. Updated .