26004153-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26004153
- Contract number
- 26004153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004153) issued by the Texas Parks & Wildlife Department, with WorkQuest, Inc. as the contractor. The order is dated 9/30/2025 and involves a procurement for Devils River State Park, located in Del Rio, Texas. The purchasing agency is the Texas Parks & Wildlife Department, with Julia Hernandez listed as the agency purchaser, and the order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one pair of Rocky S2V Predator Military Boots in Coyote Brown, size 7.5 (Men's), with a unit price of $197.43. The boots are being procured under Contract 800-S1, which is a term contract, with a delivery timeline of 5 days after receipt of order (ARO) and a specific delivery date of 10/6/2025. The order includes freight and 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. The total order amount is $197.43, and the boots will be shipped directly to Devils River State Park.
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Text version
Purchase Order PO No. 26004153
Order Date: 9/30/2025
Internal Tracking No.: 0000059313
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 30, 2025 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> 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: 7.5 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
Total $197.43
File details come from the government source that posted it. Updated .