26005400-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26005400
- Contract number
- 26005400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005400) issued by the Texas Parks & Wildlife Department on 10/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Stephen F. Austin State Park, located in San Felipe, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency purchaser is Larissa Rubio, who can be contacted at larissa.rubio@tpwd.texas.gov.
The purchase order covers three pairs of work and safety boots from different manufacturers: a Twisted X Western Alloy Toe boot in Mocha & Navy (12", size 8D) for $227.38, a Rocky S2V Predator Military Boot in Coyote Brown (size M, size 11) for $197.43, and a Wolverine Overpass Safety Boot in Summer Brown (size 12EW) for $177.63. The total order value is $602.44. These items are purchased under Contract 800-S1, which is a term contract with a 5-day delivery after receipt of order (ARO), with a specified delivery date of 10/13/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005400
Order Date: 10/7/2025
Internal Tracking No.: 802-26-70748
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Stephen F Austin State Park- Teresa Strother
(979) 885-3613
PARK ROAD 38
SAN FELIPE TX 77473
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Teresa Strother (979) 885-3613
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 8D 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. 26005400
Order Date: 10/7/2025
Internal Tracking No.: 802-26-70748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: M Attribute 2: 11 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
3 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 12EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $602.44
File details come from the government source that posted it. Updated .