26007297-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26007297
- Contract number
- 26007297
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007297) issued by the Texas Military Department on 10/20/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock as the agency purchaser. The order is being shipped to Richard Jones at Sneider Stellington Field in Houston, Texas, and billed to the Texas Military Department's Accounts Payables in Austin.
The purchase order is for one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 11W, with a unit price of $165.30. The order is made under Contract 800-S1, which is a term contract, with a delivery timeframe of 5 days after receipt (ARO) and a specified delivery date of 10/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The total order amount is $165.30, and the freight is included in the pricing.
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Text version
Purchase Order PO No. 26007297
Order Date: 10/20/2025
Internal Tracking No.: WJ401-6-21
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
R i c h a r d J o n e s -richard.jones.87@us.af.mil14657 SNEIDER
STELLINGTON FIELD, HOUSTON, TX
77034-5586undefined
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100331 Safety Boots: Rocky 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: 10/27/2025
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Total $165.30
File details come from the government source that posted it. Updated .