26027990-3.pdf
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- Attached to
- Term TX|800-S1|17419760511|26027990
- Contract number
- 26027990
- Issued by
- Texas
About this file
This document 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 primary contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is associated with Contract 800-S1, a term contract for work boots. The order was originally placed on 11/25/2025 and has undergone three revisions, with shipping destinations set for Falcon State Park in Falcon Heights, TX.
The purchase order originally included three pairs of work boots from different manufacturers (Justin, Twisted X, and Rocky), with specific size and style requirements. After revisions, only one pair of Twisted X Western Alloy Toe boots in size 12D, priced at $227.38, remains on the order. The other two boot orders (a Justin work boot and a Rocky safety boot) were canceled due to sizing issues and returns. The total order amount is $393.45, and the purchase is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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| File | Type | Posted |
|---|---|---|
| 26027990-0.pdf | ||
| 26027990-2.pdf |
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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
1/6/2026-Site contact Mabely Lopez 956-848-5327
REVISION HISTORY:
PO Revision #: 3 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
1/6/2026 10:51 am-Change to Line 3: Quantity has changed from: 1 to: 0
1/6/2026 10:51 am-Change to Line 3: Line note has changed from: to: Incorrect size ordered
1/6/2026 10:51 am-Change to Line 2: Shipping city has changed from: Falcon Heights to: FALCON HEIGHTS
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 PARK
146 Park Road 46
FALCON HEIGHTS, TX 78545
Notes: Incorrect size ordered
MPN: RKK0350
Manufacturer Name: Rocky
0 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 .