26027498-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26027498
- Contract number
- 26027498
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027498) issued by the Texas Parks & Wildlife Department on 11/21/2025, with an internal tracking number 802-26-61140. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 800-S1. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to Cooper South Sulphur in Sulphur Springs, TX.
The purchase order details the procurement of three pairs of safety work boots: two pairs of Rocky Legacy 32 Composite Toe Waterproof Work Boots (sizes 8W and 10M) at $165.30 each, and one pair of Twisted X Western Alloy Toe 12" Work Boots (size 8.5EE) at $227.38. The total purchase amount is $557.98. All boots include freight, have a term contract type, and are set for delivery within 5 days after receipt of order (ARO), specifically by 11/26/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26027498
Order Date: 11/21/2025
Internal Tracking No.: 802-26-61140
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
COOPER SOUTH SULPHUR1690 FM 3505,
SULPHUR SPRINGS, TX 75482
NOTE TO CONTRACTOR: Due date not to exceed 12/8/25
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
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: 8W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/26/2025
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
2 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/26/2025
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Purchase Order PO No. 26027498
Order Date: 11/21/2025
Internal Tracking No.: 802-26-61140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 8.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/26/2025
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Total $557.98
File details come from the government source that posted it. Updated .