26023904-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26023904
- Contract number
- 26023904
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Parks & Wildlife Department (Agency 802) for Purchase Order No. 26023904, dated 10/28/2025. The document involves WorkQuest, Inc. as the contractor, located in Austin, TX, with the order being processed for the South Llano River State Park in Junction, Texas. The purchase order is associated with Contract 800-S1, a term contract with statewide procurement implications.
The purchase order originally included three line items for safety boots from different manufacturers (Justin and Rocky), with a total initial value of $351.07. The second line item (a pair of work boots in size 11EE) was subsequently cancelled on 10/29/2025 by Braden Knebel, reducing the order to two pairs of safety boots: one pair of Justin Stampede Rush Waterproof Nano Composite Toe boots in size 10.5EE priced at $185.00, and one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 7M priced at $166.07. The boots are to be delivered within 5-7 days after receipt of order, with freight included, under a term contract with the State of Texas.
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Text version
Purchase Order Change Notice 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
10/28/2025-Debra Snow
Administrative Assistant II
South Llano River State Park
1927 Park Road 73
Junction, Texas. 76849
325-446-3994
10/29/2025-Debra Snow
Administrative Assistant II
South Llano River State Park
1927 Park Road 73
Junction, Texas. 76849
325-446-3994
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/29/2025 9:03 am-Change to Line 2: Quantity has changed from: 1 to: 0
10/29/2025 9:03 am-Change to Line 2: Line note has changed from: to: Cancelled this line, boot ordered by mistake. 10/29/25, BK
Order Date: 10/28/2025
Internal Tracking No.: 802-26-60345
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/CO-OP Member 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 Amount
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
Notes: Cancelled this line, boot ordered by mistake. 10/29/25, BK
MPN: WK2104
Manufacturer Name: Justin
0 PR 198.23 $0.00
Order Date: 10/28/2025
Internal Tracking No.: 802-26-60345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Total $351.07
File details come from the government source that posted it. Updated .