26024960-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26024960
- Contract number
- 26024960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024960) issued by the Texas Parks & Wildlife Department on 11/5/2025, with the primary contractor being WorkQuest, Inc. located in Austin, Texas. The order is specifically for Blanco State Park, with shipping and billing addresses in Austin, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak listed as the agency purchaser.
The purchase order covers three pairs of work boots: one pair of Justin Stampede Rush Waterproof Nano Composite Toe Safety Boots in size 9.5D at $185.00, and two pairs of Georgia Boot 11" Waterproof Work Boots in sizes 9M and 12M, priced at $193.07 each. The total order amount is $571.14, with all items purchased under Contract 800-S1, a term contract. The boots are to be delivered within 5 days after receipt of order (ARO), with a specified delivery date of 11/10/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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. 26024960
Order Date: 11/5/2025
Internal Tracking No.: 802-26-60582
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
BLANCO STATE PARK101 Park Road 23, Blanco, TX 78606
NOTE TO CONTRACTOR: Luanne Field
Office Manager Blanco State Park Texas State Parks
830.833.4333 ext 1035
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 Casey Jozwiak Casey.jozwiak@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: 9.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
Purchase Order PO No. 26024960
Order Date: 11/5/2025
Internal Tracking No.: 802-26-60582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
3 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 12M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
Total $571.14
File details come from the government source that posted it. Updated .