26002638-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26002638
- Contract number
- 26002638
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002638) issued by the Texas Military Department, a state agency, on 9/22/2025. The procurement involves WorkQuest, Inc., a contractor based in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made under Contract 800-S1, with Ronald Bullock listed as the agency purchaser.
The purchase order is for one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 8.5W, with a unit price of $165.30. The order includes freight and has a specified delivery date of 9/29/2025 with a 5-day After Receipt of Order (ARO) delivery timeline. The purchase 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. The shipping destination is 100 Hensley Ave, Carswell, Fort Worth, TX 76113, with contact information provided for Sara A. McLain.
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Text version
Purchase Order PO No. 26002638
Order Date: 9/22/2025
Internal Tracking No.: DP401-5-544
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Sara A. McLain - Sara.McLain.1@us.af.mil
(817) 852-3341
100 HENSLEY AVE
CARSWELL
FORT WORTH TX 76113
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 8.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Total $165.30
File details come from the government source that posted it. Updated .