26027152-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26027152
- Contract number
- 26027152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027152) issued by the Texas Animal Health Commission on November 20, 2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in Austin and Canyon, Texas, respectively.
The purchase order is for two pairs of Rocky Legacy 32 Composite Toe Waterproof Work Boots, with sizes 12M and 11.5M, priced at $165.30 per pair. The total order value is $495.90, with freight included in the pricing. The boots are being purchased under Contract 800-S1, a term contract with a 5-day delivery ARO (After Receipt of Order), and the specified delivery date is November 25, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027152
Order Date: 11/20/2025
Internal Tracking No.: REQ 12678/PO 26-0168
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. BOX 12966
AUSTIN TX 78711-2966
2510 FM 2590, Canyon, TX 79015
NOTE TO CONTRACTOR:
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
Texas Animal Health Commision -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 12M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/25/2025
MPN: RKK0331
Manufacturer Name: Rocky
2 PR 165.30 $330.60
2 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 11.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/25/2025
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Purchase Order PO No. 26027152
Order Date: 11/20/2025
Internal Tracking No.: REQ 12678/PO 26-0168
Total $495.90
File details come from the government source that posted it. Updated .