26127784-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26127784
- Contract number
- 26127784
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26127784) issued by the Texas Parks & Wildlife Department on 12/31/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Martin Creek Lake State Park, with billing to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes contractor information for WorkQuest, Inc. located in Austin, TX, and shipping details to Shannon Young at Martin Creek Lake State Park in Tatum, TX.
The purchase order is for a single pair of Wolverine Overpass Safety Boots in Summer Brown, size 9M, with a unit price of $177.63. The order is made under Contract 800-S1, which is a term contract, with a delivery timeframe of 5 days after receipt of order (ARO) and a specified delivery date of 1/5/2026. The total purchase amount is $177.63, and the order includes freight. The state of Texas claims exemption from federal excise taxes under this purchase, and the transaction is processed through the Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26127784
Order Date: 12/31/2025
Internal Tracking No.: 802-26-62272
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
Shannon Young
MARTIN CREEK LAKE STATE PARK
9515 CO RD 2181D HWY 43
TATUM, TX 75691
NOTE TO CONTRACTOR: Due date not to exceed 1/15/26
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 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
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $177.63
File details come from the government source that posted it. Updated .