26105372-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26105372
- Contract number
- 26105372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105372) issued by the Texas Parks & Wildlife Department on 12/22/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Hill Country St. Natural Area, located in Bandera, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is based in Austin, Texas, and the order will be shipped to the Hill Country St. Natural Area.
The purchase order covers five pairs of work boots from different manufacturers, all under Contract 800-S1, a term contract. The boots include: a 12W Men's Georgia Boot (GB00267) at $193.07, a 9.5EE Stampede Rush Safety Boot at $185.00, a 10.5W Men's Georgia Boot at $193.07, a 7.5M Twisted X Women's Oiled Saddle Work Boot at $145.69, and a 9.5M Men's Georgia Boot at $193.07. All boots have freight included, a 5-day delivery after receipt of order (ARO), and are set for delivery by 12/29/2025. The total purchase order amount is $909.90, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26105372-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105372
Order Date: 12/22/2025
Internal Tracking No.: 802-26-62183
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
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
NOTE TO CONTRACTOR: Nancy Juarez Customer Service Representative 1 Hill Country SNA 10600 Bandera Creek Rd.
Bandera, Texas 78003 Tel : 830-796-4413 Ext 6626
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 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 12W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
Purchase Order PO No. 26105372
Order Date: 12/22/2025
Internal Tracking No.: 802-26-62183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100334 Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots;Freight Is Included Attribute 1: 9.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
3 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 10.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
4 80072 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 7.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: WXCA002
Manufacturer Name: Twisted X
1 PR 145.69 $145.69
5 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
Total $909.90
File details come from the government source that posted it. Updated .