26002706-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26002706
- Contract number
- 26002706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002706) issued by the Texas Parks & Wildlife Department (TPWD) on September 22, 2025, to WorkQuest, Inc., located in Austin, TX. The order is for delivery to Devils River State Park in Del Rio, TX, with Julia Hernandez as the agency purchaser and Les Huddleston as the park contact. The purchase is made under Contract 800-S1, which is a term contract with the State of Texas.
The purchase order is for three pairs of Rocky S2V Predator Military Boots in Coyote Brown, with varying sizes (Men's 12, 13, and Women's 11.5). Each pair is priced at $197.43, with a total order value of $592.29. The boots include freight, have a 5-day delivery after receipt (ARO) of the order, and are scheduled for delivery on September 29, 2025. The order 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 PO No. 26002706
Order Date: 9/22/2025
Internal Tracking No.: 0000058974
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
Devils River State Park 15166 Private Road 1500F Del Rio TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 22, 2025 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
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 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: M Attribute 2: 12 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
2 80072 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: M Attribute 2: 13 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
Purchase Order PO No. 26002706
Order Date: 9/22/2025
Internal Tracking No.: 0000058974
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: W Attribute 2: 11.5 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
Total $592.29
File details come from the government source that posted it. Updated .