26105210-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26105210
- Contract number
- 26105210
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105210) issued by the Texas Parks & Wildlife Department on 12/22/2025, with an internal tracking number 802-26-73943. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, for the procurement of footwear. The order will be shipped to Stephen F Austin State Park, specifically to a contact named Misty Singer at Park Road 38 in San Felipe, TX.
The purchase order includes two pairs of boots: a Rocky S2V Predator Military Boot in Coyote Brown (Size M, Size 12) priced at $197.43, and a Women's Steel Toe Georgia Boot (Size 7M) priced at $178.78, totaling $376.21. Both items are purchased under Contract 800-S1, a term contract with a 5-day delivery timeframe, scheduled for delivery by 12/29/2025. 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. The purchasing contact is Kametria Mattox, who can be reached at kametria.mattox@tpwd.texas.gov or (512) 389-4833.
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Text version
Purchase Order PO No. 26105210
Order Date: 12/22/2025
Internal Tracking No.: 802-26-73943
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
Stephen F Austin State Park - Misty Singer Park Road 38 San Felipe, TX 77473
NOTE TO CONTRACTOR: Contact Person: Misty Singer at 979-885-3613
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: M Attribute 2: 12 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
2 80072 80072560009 Boot, Women Steel Toe, 10" Georgia Boot, GB00386, Waterproof; Freight Included Attribute 1: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: GB00386
Manufacturer Name: Georgia
1 PR 178.78 $178.78
Purchase Order PO No. 26105210
Order Date: 12/22/2025
Internal Tracking No.: 802-26-73943
Total $376.21
File details come from the government source that posted it. Updated .