26127678-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|800-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 WorkQuest, Inc. as the contractor. The purchase order is for Eisenhower State Park, located in Denison, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document is associated with Contract 800-S1, a term contract.
The purchase order includes multiple pairs of work and safety boots from various manufacturers such as Twisted X, Rocky, and Wolverine, in different sizes and styles. Specifically, the order comprises 1 pair of Men's Twisted X Distressed Saddle Boots (10W and 14M), 3 pairs of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots (8M, 7.5M, and 10.5W), 1 pair of Wolverine Overpass Safety Boots in Summer Brown (8M), and 3 House of Doolittle desk pad calendars for 2026. The total purchase amount is $1,411.58, with freight included in the pricing. All items are set for delivery by 1/5/2026 or 1/14/2026, with a 5-14 day after receipt (ARO) delivery timeline, and the order is exempt from federal excise taxes under Texas Tax Code.
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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 .