26028645-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26028645
- Contract number
- 26028645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028645) issued by the Texas Parks & Wildlife Department on 12/3/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Colorado Bend State Park, and utilizes Contract 800-S1.
The purchase order covers six pairs of work and safety boots from various manufacturers including Twisted X, Wolverine, Rocky, Justin, and Georgia Boot, with sizes ranging from 7M to 10M. The total order value is $1,104.29, with individual boot prices ranging from $166.07 to $193.07. All boots include freight, have a term contract type, a 5-day delivery after receipt (ARO) period, and are set for delivery by 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028645
Order Date: 12/3/2025
Internal Tracking No.: 802-26-61460
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
PO BOX 118
1201 Colorado Park Road Bend, TX 76824
NOTE TO CONTRACTOR: Carrie Schaefer Office Manager Colorado Bend State Park
(325) 628-3240 ext. 5651
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 13M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
Order Date: 12/3/2025
Internal Tracking No.: 802-26-61460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
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: 12/8/2025
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
4 80072 80072100334 Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots;Freight Is Included Attribute 1: 7.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
5 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
Order Date: 12/3/2025
Internal Tracking No.: 802-26-61460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
Total $1,104.29
File details come from the government source that posted it. Updated .