26028056-1.pdf
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- Attached to
- Term TX|800-S1|17419760511|26028056
- Contract number
- 26028056
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26028056) issued by the Texas Parks & Wildlife Department on 11/26/2025. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the shipping destination being Mustang Island State Park in Corpus Christi, TX. The purchase order involves the Texas Comptroller of Public Accounts - Statewide Procurement Division and is processed under Contract 800-S1.
The document details a procurement of various work and safety boots from multiple manufacturers including Wolverine, Georgia, Rocky, Twisted X, and Justin. The order includes nine line items of boots in different sizes, styles, and attributes, such as safety boots, work boots, and women's work boots. The total order value is $1,271.86, with unit prices ranging from $145.69 to $198.23 per pair. Notable changes to the original order include quantity reductions for some items (Lines 2 and 3 reduced to 0) due to ordering errors, with notes indicating "wrong item ordered" and "wrong size ordered". The boots are all part of a term contract with a 5-7 day delivery after receipt of order (ARO), and freight is included in the pricing.
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Text version
Purchase Order Change Notice 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:
11/26/2025-Site contact Michele Remmers 361-749-5246
12/9/2025-Site contact Michele Remmers 361-749-5246
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/9/2025 2:16 pm-Change to Line 2: Quantity has changed from: 1 to: 0
12/9/2025 2:16 pm-Change to Line 3: Quantity has changed from: 1 to: 0
12/9/2025 2:16 pm-Change to Line 3: Line note has changed from: to: Wrong item ordered- returning
12/9/2025 2:16 pm-Change to Line 4: Line note has changed from: to: wrong size ordered-returning
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Order Date: 11/26/2025
Internal Tracking No.: PO 61298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
MPN: GB00267
Manufacturer Name: Georgia
0 PR 193.07 $0.00
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
Notes: Wrong item ordered- returning
MPN: RKK0331
Manufacturer Name: Rocky
0 PR 165.30 $0.00
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
Notes: wrong size ordered-returning
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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
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 Amount
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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
MPN: WXCA002
Manufacturer Name: Twisted X
1 PR 145.69 $145.69
Order Date: 11/26/2025
Internal Tracking No.: PO 61298
Total $1,271.86
File details come from the government source that posted it. Updated .