26025101-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26025101
- Contract number
- 26025101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025101) issued by the Texas Parks & Wildlife Department on 11/6/2025, with an internal tracking number of 802 AY26 60614. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is billing to the Texas Parks & Wildlife Department's address at 4200 Smith School Road in Austin, TX. The goods will be shipped to Lake Corpus Christi State Park in Mathis, TX.
The purchase order covers two pairs of work boots: one pair of Justin Safety Boots (Stampede Rush Waterproof Nano Composite Toe, size 13EE) priced at $185.00, and one pair of Twisted X Women's Oiled Saddle Work Boots (size 9W) priced at $145.69. Both items are purchased under Contract 800-S1, a term contract, with a 5-day delivery after receipt (ARO) and a scheduled delivery date of 11/11/2025. The total purchase amount is $330.69, and the order includes freight. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26025101
Order Date: 11/6/2025
Internal Tracking No.: 802 AY26 60614
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
AUSTIN TX 78744
LAKE CORPUS CHRISTI STATE PARK23194
PARK ROAD 25, MATHIS, TX 78368
NOTE TO CONTRACTOR: Site Contact Corina Gutierrez
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
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: 13EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
2 80072 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 9W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: WXCA002
Manufacturer Name: Twisted X
1 PR 145.69 $145.69
Purchase Order PO No. 26025101
Order Date: 11/6/2025
Internal Tracking No.: 802 AY26 60614
Total $330.69
File details come from the government source that posted it. Updated .