26005562-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26005562
- Contract number
- 26005562
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005562) issued by the Texas Parks & Wildlife Department on 10/8/2025, with an internal tracking number of 802 AY26 59690. The purchase order is with WorkQuest, Inc., located in Austin, TX, and will be shipped to Lockhart State Park. The order is being processed under Contract 800-S1, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for two pairs of work boots: one pair of Men's Twisted X Distressed Saddle Boots in size 11.5M, priced at $189.45, and one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 11W, priced at $166.07. The total order value is $355.52, with a guaranteed delivery date of 10/13/2025 and a delivery timeframe of 5 days after receipt of order (ARO). The order is being managed by agency purchaser Cara Kureska, who can be contacted at cara.kureska@tpwd.texas.gov or (361) 790-0303. Freight is included in the pricing for both items.
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Text version
Purchase Order PO No. 26005562
Order Date: 10/8/2025
Internal Tracking No.: 802 AY26 59690
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
AUSTIN TX 78744
LOCKHART STATE PARK
2012 STATE PARK ROAD
Lockhart TX 78644
NOTE TO CONTRACTOR: Site Contact Denise Blok
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 11.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
2 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 11W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Purchase Order PO No. 26005562
Order Date: 10/8/2025
Internal Tracking No.: 802 AY26 59690
Total $355.52
File details come from the government source that posted it. Updated .