26063615-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26063615
- Contract number
- 26063615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063615) issued by the Texas Parks & Wildlife Department on 12/9/2025, with WorkQuest, Inc. as the contractor. The order is for Mustang Island State Park, located in Corpus Christi, Texas, and will be shipped to 9394 State Hwy 361, Corpus Christi, TX 78418. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Wendy Hughes as the agency purchaser.
The purchase order involves two pairs of work boots under Contract 800-S1, a term contract: 1) Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 8W, priced at $165.30, and 2) Georgia Boot Men's 11" Waterproof Work Boots in size 8.5M, priced at $193.07. The total order value is $358.37, with freight included and a 5-day delivery after receipt (ARO), scheduled for delivery by 12/15/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26063615
Order Date: 12/9/2025
Internal Tracking No.: PO 61707
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 PARK
9394 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 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 8W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
2 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
Purchase Order PO No. 26063615
Order Date: 12/9/2025
Internal Tracking No.: PO 61707
Total $358.37
File details come from the government source that posted it. Updated .