26125920-0.pdf

PDF 15 KB Posted Dec 30, 2025

Attached to: Term TX|800-S1|17419760511|26125920
Contract number: 26125920
Issued by: Texas

About this file

Written by GovTribe AI · Dec 31, 2025

This document is a Purchase Order (PO No. 26125920) issued by the Texas Parks & Wildlife Department on 12/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Lake Whitney State Park, with billing to be sent to the Accounts Payable department in Austin, TX. The document includes a state tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order covers two pairs of Wolverine Overpass Safety Boots in Summer Brown color, with one pair in size 7M for an employee named Lory Alaniz and another in size 9M for an employee named Roy Aguirre. Each pair is priced at $177.63, totaling $355.26, with freight included. The boots are purchased under Contract 800-S1, which is a term contract, with a delivery timeline of 5 days after receipt of order (ARO) and a specified delivery date of 1/5/2026. The contract is associated with NIGP Code 80072 and uses the specific manufacturer part number W10788.

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Purchase Order PO No. 26125920

Order Date: 12/30/2025

Internal Tracking No.: 802-26-REQ#73780

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

LAKE WHITNEY STATE PARK

433 FM 1244

WHITNEY, TX 76692

NOTE TO CONTRACTOR: Park Contact: Katherine Haberman 254-694-4915

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 Nella Bissing Nella.Bissing@tpwd.texas.gov (254) 867-7984

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: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026 Notes: Employee: Lory Alaniz

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

2 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026 Notes: Employee: Roy Aguirre