26002269-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26002269
- Contract number
- 26002269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002269) issued by the Texas Parks & Wildlife Department on 9/17/2025, involving WorkQuest, Inc. as the contractor. The order is for Lake Casa Blanca State Park, located in Laredo, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency contact is Wendy Hughes, and the site contact is Gloria Gomez.
The purchase order covers two pairs of Twisted X men's work boots in different sizes (9.5M and 11W), with a distressed saddle finish. Each pair is priced at $167.15, totaling $334.30, and is being procured under Contract 800-S1, which is a term contract. The boots will be delivered within 5 days after receipt of order (ARO), with a specific delivery date of 9/22/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002269
Order Date: 9/17/2025
Internal Tracking No.: PO 58785
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
LAKE CASA BLANCA STATE PARK
PO BOX 1844, 5102 BOB BULLOCK LOOP
Laredo TX 78041
NOTE TO CONTRACTOR: Site Contact Gloria Gomez 956-725-3826
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
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: 9/22/2025
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: 11W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 167.15 $167.15
Purchase Order PO No. 26002269
Order Date: 9/17/2025
Internal Tracking No.: PO 58785
Total $334.30
File details come from the government source that posted it. Updated .