26007612-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26007612
- Contract number
- 26007612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007612) issued by the Texas Parks & Wildlife Department on 10/21/2025, with WorkQuest, Inc. as the contractor. The document is for the Palo Pinto Mountains State Park, located in Strawn, TX, and involves the procurement of safety boots. The PO is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nella Bissing as the agency purchaser.
The purchase order is for two pairs of Rocky Legacy 32 Composite Toe Waterproof Work Boots, one in size 11M for employee Scott Morgan and another in size 10M for employee Mark Pietzch. Each pair is priced at $165.30, totaling $330.60, with the boots being purchased under Contract 800-S1, a term contract. The order includes freight and has a 5-day delivery after receipt (ARO), with the expected delivery date of 10/27/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007612
Order Date: 10/21/2025
Internal Tracking No.: 802-26-REQ#70790
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
PALO PINTO MOUNTAINS STATE PARK1915
FM 2372, Strawn, TX 76475
NOTE TO CONTRACTOR: Park Contact: Jimmy Ship 254.672.5684
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 Nella Bissing Nella.Bissing@tpwd.texas.gov (254) 867-7984
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: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/27/2025 Notes: Employee: Scott Morgan
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Purchase Order PO No. 26007612
Order Date: 10/21/2025
Internal Tracking No.: 802-26-REQ#70790
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/27/2025 Notes: Employee: Mark Pietzch
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Total $330.60
File details come from the government source that posted it. Updated .