26027871-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26027871
- Contract number
- 26027871
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027871) issued by the Texas Parks & Wildlife Department on 11/25/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Palo Pinto Mountains State Park, located in Strawn, TX, with billing directed to the Accounts Payable department in Austin, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 11W, with a unit price of $165.30, totaling $165.30. The item is being purchased under Contract 800-S1, which is a term contract, with a delivery timeframe of 5 days after receipt of order (ARO) and a specified delivery date of 12/1/2025. The purchase is specifically for an employee named Robert Stoker, and the boots are manufactured by Rocky, with the manufacturer part number RKK0331. Freight is included in the unit price, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order PO No. 26027871
Order Date: 11/25/2025
Internal Tracking No.: 802-26-REQ#72416
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
PALO PINTO MOUNTAINS STATE PARK1915
FM 2372, Strawn, TX 76475
NOTE TO CONTRACTOR: Park Contact: Heide Dawson 254.672.5684
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 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 11W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025 Notes: Employee: Robert Stoker
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Total $165.30
File details come from the government source that posted it. Updated .