26025408-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26025408
- Contract number
- 26025408
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025408) issued by the Texas Parks & Wildlife Department on 11/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the South Llano River State Park, located in Junction, Texas, with billing to the Texas Parks & Wildlife Department's Accounts Payable department in Austin, TX.
The purchase order is for one pair of Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots in size 11EE, manufactured by Justin. The boots are being purchased under Contract 800-S1, a term contract, with a unit price of $185.00 and a total order value of $185.00. The order includes freight, has a delivery timeframe of 5 days after receipt (ARO), and is scheduled for delivery by 11/12/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state agency acquisitions.
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Text version
Purchase Order PO No. 26025408
Order Date: 11/7/2025
Internal Tracking No.: 802-26-60345-2
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: 11EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/12/2025
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
Total $185.00
File details come from the government source that posted it. Updated .