26023904-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26023904
- Contract number
- 26023904
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023904) issued by the Texas Parks & Wildlife Department on 10/28/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the South Llano River State Park, located in Junction, Texas, with billing to be sent to the Texas Parks & Wildlife Department's Accounts Payable department in Austin, TX.
The purchase order covers three pairs of safety boots from different manufacturers (Justin and Rocky), including a Stampede Rush Waterproof Nano Composite Toe Boot in size 10.5EE, a Work Boot with Square Steel Toe in size 11EE, and a Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot in size 7M. The total purchase amount is $549.30, with individual boot prices ranging from $166.07 to $198.23. The order is placed under Contract 800-S1, a term contract with delivery dates between 11/3/2025 and 11/4/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023904
Order Date: 10/28/2025
Internal Tracking No.: 802-26-60345
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
SOUTH LLANO RIVER STATE PARK1927
PARK ROAD 73, JUNCTION, TX 76849
NOTE TO CONTRACTOR: Debra Snow Administrative Assistant II South Llano River State Park 1927 Park Road 73 Junction, Texas. 76849 325-446-3994
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
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: 11/3/2025
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
Purchase Order PO No. 26023904
Order Date: 10/28/2025
Internal Tracking No.: 802-26-60345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 11EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
3 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Total $549.30
File details come from the government source that posted it. Updated .