26090100-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26090100
- Contract number
- 26090100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26090100) issued by the Texas Parks & Wildlife Department on 12/18/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Guadalupe River State Park, located in Spring Branch, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is processed under Contract 800-S1, which appears to be a term contract.
The purchase order comprises five line items for safety boots from two manufacturers: Rocky and Wolverine. Specifically, the order includes one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 11W and another in size 7W, priced at $166.07 each, and three pairs of Wolverine Overpass Safety Boots in Summer Brown with sizes 8EW, 9.5M, and 12M, priced at $177.63 each. The total order value is $865.03, with freight included and a 5-day delivery timeline set for 12/23/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26090100
Order Date: 12/18/2025
Internal Tracking No.: 802-26-62093
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
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
NOTE TO CONTRACTOR: Contact:
Alice Wiesner
830.438.2656 ext 233 alice.wiesner@tpwd.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
Parks & Wildlife Department - 802 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 11W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/23/2025
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Purchase Order PO No. 26090100
Order Date: 12/18/2025
Internal Tracking No.: 802-26-62093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 8EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/23/2025
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
3 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 7W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/23/2025
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
4 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/23/2025
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
5 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 12M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/23/2025
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $865.03
File details come from the government source that posted it. Updated .