26127678-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26127678
- Contract number
- 26127678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26127678) issued by the Texas Parks & Wildlife Department on 12/31/2025, with an internal tracking number of 802-26-62269. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is Eisenhower State Park in Denison, TX. The purchase order is exempt from federal excise taxes and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers various work and safety boots from manufacturers Twisted X, Rocky, and Wolverine, including men's and women's styles in different sizes. The order consists of six line items: two Twisted X Distressed Saddle Men's Boots (10W and 14M), three Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots (8M, 7.5M, and 10.5W), one Wolverine Overpass Safety Boot in Summer Brown (8M), and three House of Doolittle desk pad calendars for 2026. The total purchase amount is $1,411.58, with all items under Contract 800-S1 and Contract 615-S1, both term contracts. Freight is included for all items, and the delivery timeframe is within 5-14 days after receipt of order (ARO), with delivery dates ranging from 1/5/2026 to 1/14/2026.
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Text version
Purchase Order PO No. 26127678
Order Date: 12/31/2025
Internal Tracking No.: 802-26-62269
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
EISENHOWER STATE PARK
50 PARK RD 20
Denison, TX 75020
NOTE TO CONTRACTOR: Due date not to exceed 1/26/26
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 10W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
2 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: RKK0350
Manufacturer Name: Rocky
3 PR 166.07 $498.21
Order Date: 12/31/2025
Internal Tracking No.: 802-26-62269
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 7.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
4 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
5 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 14M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
6 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Order Date: 12/31/2025
Internal Tracking No.: 802-26-62269
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $1,411.58
File details come from the government source that posted it. Updated .