26027747-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26027747
- Contract number
- 26027747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027747) issued by the Texas Parks & Wildlife Department on 11/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Fort Richardson State Park, located in Jacksboro, TX, with billing to the Texas Parks & Wildlife Department's Accounts Payable department in Austin, TX.
The document details the procurement of one pair of women's steel toe boots from Georgia Boot, specifically model GB00386 in size 7.5M, priced at $178.78 with freight included. The purchase is made under Contract 800-S1, a term contract, with a delivery timeline of 5 days after receipt of order (ARO) and a specified delivery date of 12/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchase is associated with an employee named Jennifer Jenkins and will be shipped to Fort Richardson State Park.
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Text version
Purchase Order PO No. 26027747
Order Date: 11/24/2025
Internal Tracking No.: 802-26-REQ#72501
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
FORT RICHARDSON STATE PARK228 PARK
ROAD 61, Jacksboro, TX 76458
NOTE TO CONTRACTOR: Park Contact: Michelle Evans 940.567.3506
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 Nella Bissing Nella.Bissing@tpwd.texas.gov (254) 867-7984
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560009 Boot, Women Steel Toe, 10" Georgia Boot, GB00386, Waterproof; Freight Included Attribute 1: 7.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025 Notes: Employee: Jennifer Jenkins
MPN: GB00386
Manufacturer Name: Georgia
1 PR 178.78 $178.78
Total $178.78
File details come from the government source that posted it. Updated .