26027821-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26027821
- Contract number
- 26027821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027821) issued by the Texas Parks & Wildlife Department on November 25, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the goods being shipped to San Angelo State Park. The purchase order is processed under the agency's internal tracking number 0000061220.
The purchase order covers four line items of footwear from Rocky Boots and Twisted X, including a Rocky Outback Waterproof Snake Boot (11M size) at $205.79, Rocky Coyote Brown Socks (Large size) at $21.97, a Twisted X Women's 4" Oiled Saddle Work Boot (7M size) at $145.69, and a Twisted X Western Alloy Toe Work Boot (11EE size) at $227.38. The total purchase order amount is $600.83. All items are under Contract 800-S1 and 200-S1, both with a Term contract type. Delivery dates range from December 1 to December 16, 2025, with delivery times ranging from 5 to 21 days after order receipt. Freight is included in the pricing for all items.
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Text version
Purchase Order PO No. 26027821
Order Date: 11/25/2025
Internal Tracking No.: 0000061220
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
San Angelo State Park3900-2 Mercedes Road, SAN ANGELO, TX 76901
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 19, 2025 TPWD Park Contact: Lisa Schulze <Elizabeth.Schulze@tpwd.texas.gov>
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100335 Rocky Outback Waterproof Snake Boot, RKS0550; Freight Included Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: RKS0550
Manufacturer Name: Rocky Boots
1 PR 205.79 $205.79
2 20092 20092101105 Socks, Coyote Brown, Multiple Sizes; RKC175; Freight Included Attribute 1: L(9-11.5) Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/16/2025
MPN: RKC175
Manufacturer Name: Rocky Boots
1 EACH 21.97 $21.97
Purchase Order PO No. 26027821
Order Date: 11/25/2025
Internal Tracking No.: 0000061220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: WXCA002
Manufacturer Name: Twisted X
1 PR 145.69 $145.69
4 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 11EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Total $600.83
File details come from the government source that posted it. Updated .