26028056-0.pdf

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Term TX|800-S1|17419760511|26028056
Contract number
26028056
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028056) issued by the Texas Parks & Wildlife Department on 11/26/2025, with WorkQuest, Inc. as the contractor. The purchase order is for Mustang Island State Park, located in Corpus Christi, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Wendy Hughes as the agency purchaser.

The purchase order covers nine pairs of work and safety boots from various manufacturers including Wolverine, Georgia, Rocky, Twisted X, and Justin, with sizes ranging from 8.5M to 13D. The total purchase amount is $1,630.23, with individual boot prices ranging from $145.69 to $198.23. All items are purchased under Contract 800-S1, which is a term contract, with a consistent delivery timeframe of 5-7 days after receipt of order (ARO) and a delivery date of 12/1/2025 or 12/3/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26028056

Order Date: 11/26/2025

Internal Tracking No.: PO 61298

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

MUSTANG ISLAND STATE PARK9394 State Hwy 361, Corpus Christi, TX 78418

NOTE TO CONTRACTOR: Site contact Michele Remmers 361-749-5246

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 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

2 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.

Attribute 1: 10W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025

MPN: GB00267

Manufacturer Name: Georgia

1 PR 193.07 $193.07

Order Date: 11/26/2025

Internal Tracking No.: PO 61298

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025

MPN: RKK0331

Manufacturer Name: Rocky

1 PR 165.30 $165.30

4 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025

MPN: MXCC001

Manufacturer Name: Twisted X

1 PR 189.45 $189.45

5 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 12D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/3/2025

MPN: WK2104

Manufacturer Name: Justin

1 PR 198.23 $198.23

6 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 9D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/3/2025

MPN: WK2104

Manufacturer Name: Justin

1 PR 198.23 $198.23

Order Date: 11/26/2025

Internal Tracking No.: PO 61298

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 11.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

8 80072 80072100334 Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots;Freight Is Included Attribute 1: 13D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025

MPN: SE4334

Manufacturer Name: Justin

1 PR 185.00 $185.00

9 80072 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 8W 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

Total $1,630.23

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