26001384-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26001384
- Contract number
- 26001384
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001384) issued by the Texas Parks & Wildlife Department on September 15, 2025, involving WorkQuest, Inc. as the contractor. The order is for Balmorhea State Park, with billing to the agency's Accounts Payable department in Austin, TX, and shipping directly to the state park in Toyahvale, TX.
The purchase order is for one pair of Wolverine Overpass Safety Boots in Summer Brown, size 12M, with a unit price of $177.63. The order is made under Contract 800-S1, a term contract, with a 5-day delivery after receipt (ARO) and a specified delivery date of September 22, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The total order amount is $177.63, and the agency contact is Julia Hernandez from the Parks & Wildlife Department.
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Text version
Purchase Order PO No. 26001384
Order Date: 9/15/2025
Internal Tracking No.: 0000058648
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
Balmorhea State Park 9207 Hwy. 17 South Toyahvale TX 79786
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 10, 2025 TPWD Park Contact: Russell Martin <Russell.Martin@tpwd.texas.gov> 432-375-2370
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 12M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $177.63
File details come from the government source that posted it. Updated .