25214468-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|25214468
- Contract number
- 25214468
- Issued by
- Texas
About this file
This is a Texas State Parks and Wildlife Department Purchase Order (PO No. 25214468) issued on 8/20/2025, involving WorkQuest, Inc. as the contractor, located in Austin, TX. The order is for Lake Whitney State Park, with the purchasing agency being the Parks & Wildlife Department, and the specific purchaser is Nella Bissing. The document includes a state tax exemption disclaimer under Texas Tax Code, Section 151.309(4).
The purchase order is for two pairs of safety boots from Justin, specifically Justin Lace Up Composite Toe Waterproof Work Boots in sizes 9D and 8.5D. Each pair is priced at $169.71, with a total order value of $339.42. The boots are being purchased for two specific employees: Roy Aguirre and Katherine Haberman. The order is placed under Contract 800-S1, which is a term contract, with a delivery timeline of 5 days after receipt (ARO) and a specified delivery date of 8/25/2025. Freight is included in the unit price, and the manufacturer part number (MPN) is SE468.
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Text version
Purchase Order PO No. 25214468
Order Date: 8/20/2025
Internal Tracking No.: 802-25-REQ#66380
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
LAKE WHITNEY STATE PARK
433 FM 1244
Whitney TX 76692
NOTE TO CONTRACTOR: Park Contact: Katherine Haberman 254-694-3793
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 Nella Bissing Nella.Bissing@tpwd.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100468 Safety Boots: Justin Lace Up Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 9D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/25/2025 Notes: Employee: Roy Aguirre
MPN: SE468
Manufacturer Name: Justin
1 PR 169.71 $169.71
Purchase Order PO No. 25214468
Order Date: 8/20/2025
Internal Tracking No.: 802-25-REQ#66380
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100468 Safety Boots: Justin Lace Up Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 8.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/25/2025 Notes: Employee: Kather ine Haberman
MPN: SE468
Manufacturer Name: Justin
1 PR 169.71 $169.71
Total $339.42
File details come from the government source that posted it. Updated .