26027990-2.pdf

PDF 17 KB Posted

Attached to
Term TX|800-S1|17419760511|26027990
Contract number
26027990
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26027990) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is with WorkQuest, Inc., a contractor located in Austin, Texas, and involves a contract under the state's 800-S1 term contract. The purchase order was originally dated 11/25/2025 and has undergone a revision (Revision #2) with multiple changes tracked on 12/8/2025.

The document details the purchase of three pairs of work boots for Falcon State Park, with specific model requirements including a Justin steel toe boot, a Twisted X western alloy toe boot, and a Rocky women's composite toe waterproof work boot. The total order value is $393.45, with unit prices ranging from $166.07 to $227.38 per pair. The boots are to be delivered to Falcon State Park in Falcon Heights, TX, with delivery timeframes between 5-7 days after order. The first line item (Justin boot) was ultimately returned due to fit issues, resulting in a zero quantity and $0.00 extended amount. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being purchased for exclusive use by the State of Texas.

View the file

Other files

File Type Posted
26027990-0.pdf PDF
26027990-3.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice 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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR:

11/25/2025-Site contact Mabely Lopez 956-848-5327

12/8/2025-Site contact Mabely Lopez 956-848-5327

12/8/2025-Site contact Mabely Lopez 956-848-5327

REVISION HISTORY:

PO Revision #: 2 PO Change Reasons (Aggregated):12/8/2025 9:59 am-Change to Line 1: Quantity has changed from: 1 to:

12/8/2025 9:59 am-Change to Line 1: Line note has changed from: to: Boots did not fit. Processed return with J Deleon

12/8/2025 9:59 am-Change to Line 1: Rate has changed from: 198.23 to:

12/8/2025 9:59 am-Shipping city has changed from: Falcon Heights to: FALCON HEIGHTS

12/8/2025 10:04 am-Change to Line 1: Quantity has changed from: to: 0

12/8/2025 10:04 am-Change to Line 1: Rate has changed from: to: 198.23

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/CO-OP Member Purchaser Email Phone

Parks & Wildlife Department - 802 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111 mailto:wendy.hughes@tpwd.texas.gov

Order Date: 11/25/2025

Internal Tracking No.: PO 61284

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Tue Dec 02 2025

00:00:00 GMT-0800 (PST)

Ship to Address:

FALCON STATE PARK146 Park Road 46, Falcon Heights, TX 78545

MPN: WK2104

Manufacturer Name: Justin

0 PR 198.23 $0.00

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: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

Ship to Address:

FALCON STATE PARK146 Park Road 46, Falcon Heights, TX 78545

MPN: MXBAW01

Manufacturer Name: Twisted X

1 PR 227.38 $227.38

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: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

Ship to Address:

FALCON STATE PARK146 Park Road 46, Falcon Heights, TX 78545

MPN: RKK0350

Manufacturer Name: Rocky

1 PR 166.07 $166.07

Order Date: 11/25/2025

Internal Tracking No.: PO 61284

Total $393.45

File details come from the government source that posted it. Updated .