26064604-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26064604
- Contract number
- 26064604
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064604) issued by the Texas Parks & Wildlife Department on 12/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Lake Livingston State Park, located in Livingston, TX, with the delivery point of contact being Cathy Hughes and Mallory Barbier. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Larissa Rubio as the agency purchaser.
The purchase order comprises three line items for safety and work boots: one pair of Wolverine Overpass Safety Boots in Summer Brown (size 8.5M) at $177.63, and two pairs of Twisted X Men's Distressed Saddle Work Boots (one in size 8M and another in size 11M) at $189.45 each. The total order value is $556.53, with the boots to be delivered within 5 days after receipt (ARO) by 12/22/2025. The order is made under Contract 800-S1, which is a term contract, and includes freight. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26064604
Order Date: 12/16/2025
Internal Tracking No.: 802-26-73469
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
Lake Livingston State Park- Cathy Hughes & Mallory Barbier
300 STATE PARK ROAD 65, FM 3126 OFF FM
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Cathy Hughes & Mallory Barbier 936-365-2201
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
2 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
Purchase Order PO No. 26064604
Order Date: 12/16/2025
Internal Tracking No.: 802-26-73469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
Total $556.53
File details come from the government source that posted it. Updated .