26004196-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26004196
- Contract number
- 26004196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004196) issued by the Texas Parks & Wildlife Department (TPWD) on September 30, 2025, for the Seminole Canyon State Historic Park. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Austin and Comstock, Texas, respectively. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Julia Hernandez as the agency purchaser.
The document details the procurement of one pair of work boots manufactured by Justin, specifically a square steel toe boot with an 11" upper in a reddish tan color, size 12EE. The total purchase price is $198.23, with a delivery date of October 7, 2025, and a contract type classified as a term contract under Contract 800-S1. The purchase 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 order includes freight and has a delivery turnaround time (ARO) of 7 days.
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Text version
Purchase Order PO No. 26004196
Order Date: 9/30/2025
Internal Tracking No.: 0000059328
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
SEMINOLE CANYON ST HIST PARK
P.O. BOX 820, U S HWY 90, WEST
COMSTOCK TX 78837
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 30, 2025 TPWD Park Contact: Maria Trevino <Maria.Trevino@tpwd.texas.gov> +1 432-292-4464
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 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 12EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2025
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Total $198.23
File details come from the government source that posted it. Updated .