26027990-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26027990
- Contract number
- 26027990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027990) issued by the Texas Parks & Wildlife Department on 11/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for Falcon State Park, located in Falcon Heights, TX, and the agency contact is Wendy Hughes. The order is made under Contract 800-S1, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order consists of three pairs of work and safety boots from different manufacturers, totaling $591.68. The boots include: 1) a pair of Justin square steel toe boots in reddish tan (10.5D, $198.23), 2) a pair of Twisted X western alloy toe boots in mocha and navy (12D, $227.38), and 3) a pair of Rocky women's composite toe waterproof work boots (7M, $166.07). All items include freight, have a delivery timeframe of 5-7 days, and are scheduled for delivery between 12/1/2025 and 12/2/2025. The site contact for this order is Mabely Lopez.
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Other files
| File | Type | Posted |
|---|---|---|
| 26027990-2.pdf | ||
| 26027990-3.pdf |
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Text version
Purchase Order PO No. 26027990
Order Date: 11/25/2025
Internal Tracking No.: PO 61284
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
FALCON STATE PARK146 Park Road 46, Falcon Heights, TX 78545
NOTE TO CONTRACTOR: Site contact Mabely Lopez 956-848-5327
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 10.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
2 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 12D 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
Purchase Order PO No. 26027990
Order Date: 11/25/2025
Internal Tracking No.: PO 61284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Total $591.68
File details come from the government source that posted it. Updated .