26063855-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26063855
- Contract number
- 26063855
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063855) issued by the Texas Health & Human Services Commission on December 10, 2025, with WorkQuest, Inc. as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Madison Wilson as the agency purchaser. The billing will be handled by the DFPS Accounting Division, and the shipment will be sent to Kizzy Stanley at 4900 North Lamar Blvd. in Austin, Texas.
The purchase order covers three pairs of safety work boots under Contract 800-S1, a term contract with a 5-day delivery after receipt of order (ARO). The items include two pairs of Twisted X Western Alloy Toe 12" boots (in sizes 11EE and 13EE) priced at $227.38 each, and one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 10.5M priced at $165.30. The total purchase amount is $620.06, with freight included in the pricing. Delivery is scheduled for December 15, 2025, with specific delivery hours between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063855
Order Date: 12/10/2025
Internal Tracking No.: 0000391603
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
Kizzy Stanley 4900 North Lamar Blvd.
Austin, TX 78751-2316
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Kizzy Stanley kizzy.stanley3@dfps.texas.gov
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
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 11EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Purchase Order PO No. 26063855
Order Date: 12/10/2025
Internal Tracking No.: 0000391603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 13EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
3 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10.5M 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
Total $620.06
File details come from the government source that posted it. Updated .