26044265-0.pdf

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Attached to
Term TX|800-S1|17419760511|26044265
Contract number
26044265
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26044265) issued by the Texas Parks & Wildlife Department on 12/5/2025, with an internal tracking number of 802-26-61584. The order is placed with WorkQuest, Inc. located in Austin, TX, and the shipping destination is Cedar Hill State Park. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order covers five pairs of work boots from two manufacturers: Wolverine and Twisted X, under Contract 800-S1, which is a term contract. The boots include a Wolverine Overpass Safety Boot in Summer Brown (10.5EW), two pairs of Twisted X Women's 4" Oiled Saddle Work Boots (in sizes 11W and 9M), a Men's 11" Georgia Boot (GB00267) that is waterproof, and a Twisted X Western Alloy Toe Boot in Mocha & Navy (10.5D). The total order value is $889.46, with unit prices ranging from $145.69 to $227.38. All items have a delivery timeframe of 5 days after receipt of order (ARO) and are scheduled for delivery by 12/10/2025.

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Text version

Purchase Order PO No. 26044265

Order Date: 12/5/2025

Internal Tracking No.: 802-26-61584

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

Tracy Lindsey

CEDAR HILL STATE PARK

1570 W FM 1382

CEDAR HILL, TX 75104

NOTE TO CONTRACTOR: Due date not to exceed 12/22/25

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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175

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.E5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/10/2025

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

2 80072 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 11W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/10/2025

MPN: WXCA002

Manufacturer Name: Twisted X

1 PR 145.69 $145.69

Purchase Order PO No. 26044265

Order Date: 12/5/2025

Internal Tracking No.: 802-26-61584

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 12/10/2025

MPN: GB00267

Manufacturer Name: Georgia

1 PR 193.07 $193.07

4 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 10.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/10/2025

MPN: MXBAW01

Manufacturer Name: Twisted X

1 PR 227.38 $227.38

5 80072 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/10/2025

MPN: WXCA002

Manufacturer Name: Twisted X

1 PR 145.69 $145.69

Total $889.46

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