26005113-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26005113
- Contract number
- 26005113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005113) issued by the Texas Parks & Wildlife Department on 10/6/2025, with an internal tracking number of 802-26-59578. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure safety and work boots. The order is to be shipped to Bonham State Park, located at 1363 State Park Road 24 in Bonham, TX, with billing directed to the agency's Accounts Payable department in Austin.
The purchase order covers two pairs of boots: a pair of Justin Safety Boots (Stampede Rush Waterproof Nano Composite Toe, size 10.5EE) priced at $185.00, and a pair of Twisted X Work Boots (Western Alloy Toe, 12" in Mocha & Navy, size 7D) priced at $227.38. Both items are purchased under Contract 800-S1, a term contract with a 5-day delivery after receipt (ARO) and a specified delivery date of 10/13/2025. The total purchase amount is $412.38, and the order includes freight. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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| File | Type | Posted |
|---|---|---|
| 26005113-3.pdf |
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Text version
Purchase Order PO No. 26005113
Order Date: 10/6/2025
Internal Tracking No.: 802-26-59578
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
BONHAM STATE PARK
1363 STATE PARK ROAD 24
BONHAM TX 75418
NOTE TO CONTRACTOR: Delivery due date not to exceed 10/17/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100334 Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots;Freight Is Included Attribute 1: 10.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
2 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 7D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Purchase Order PO No. 26005113
Order Date: 10/6/2025
Internal Tracking No.: 802-26-59578
Total $412.38
File details come from the government source that posted it. Updated .