26064039-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26064039
- Contract number
- 26064039
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064039) issued by the Texas Parks & Wildlife Department on 12/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Martin Creek Lake State Park, located in Tatum, TX, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Rachel Glaze, who can be contacted at rachel.glaze@tpwd.texas.gov.
The purchase order is for one pair of men's work boots, specifically an 11" Georgia Boot (Model GB00267) in size 8M, which is waterproof and includes freight. The total cost is $193.07, purchased under Contract 800-S1, which is a term contract. The boots are to be delivered to Martin Creek Lake State Park by 12/16/2025, with a delivery window of 5 days after the order is received. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26064039
Order Date: 12/11/2025
Internal Tracking No.: 802-26-61805
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
MARTIN CREEK LAKE STATE PARK
9515 CO RD 2181D HWY 43
Tatum, TX 75691
NOTE TO CONTRACTOR: Due date not to exceed 12/29/25
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 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
Total $193.07
File details come from the government source that posted it. Updated .