26105166-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26105166
- Contract number
- 26105166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105166) issued by the Texas Parks & Wildlife Department on 12/19/2025, involving WorkQuest, Inc. as the contractor. The document indicates the purchase is for Garner State Park, with billing to be sent to the Texas Parks & Wildlife Department's Accounts Payable department in Austin, TX. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak listed as the agency purchaser.
The purchase order is for one pair of Wolverine Overpass Safety Boots in Summer Brown, size 10.5M, with a unit price of $177.63 and a total cost of $177.63. The boots are being acquired under Contract 800-S1, which is a term contract, with a delivery timeframe of 5 days after receipt of order (ARO) and a specified delivery date of 12/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105166
Order Date: 12/19/2025
Internal Tracking No.: 802-26-62141
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
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/24/2025
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $177.63
File details come from the government source that posted it. Updated .