26024519-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26024519
- Contract number
- 26024519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024519) issued by the Texas Parks & Wildlife Department on 11/2/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Brazos Bend State Park, located in Needville, Texas, with the specific delivery point of contact being Richard Ford and Denita Carlton. The document indicates a state-level procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Larissa Rubio.
The purchase order is for one pair of Wolverine Overpass Safety Boots in Summer Brown color, size 9.5M, with freight included. The unit price is $177.63, totaling $177.63 for the order. The item is procured under Contract 800-S1, which is a term contract, with a delivery timeframe of 5 days after receipt of order (ARO) and a specific delivery date of 11/7/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024519
Order Date: 11/2/2025
Internal Tracking No.: 802-26-71445
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 512.389.4833 Austin TX 78744
Brazos Bend State Park - Richard Ford & Denita Carlton21901 FM 762, 10 MI W
ROSHARONON FM 1462, N 1 MI ON FM 762,
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/7/2025
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $177.63
File details come from the government source that posted it. Updated .