26156720-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26156720
- Contract number
- 26156720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156720) issued by the Texas Parks & Wildlife Department on January 9, 2026, with internal tracking number 802-26-73418. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is Galveston Island State Park. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Larissa Rubio as the agency purchaser.
The purchase order covers four pairs of work and safety boots from different manufacturers, including Justin, Rocky Boots, and Twisted X. The items include a Justin men's square steel toe work boot (8.5D), a Rocky women's waterproof snake boot (8.5W), a Twisted X men's distressed saddle work boot (9M), and a Rocky women's composite toe waterproof work boot (7.5W). All boots are purchased under Contract 800-S1, a term contract, with freight included. The total order value is $704.44, with individual boot prices ranging from $150.69 to $198.23. The delivery dates are scheduled between January 14-16, 2026, with a delivery timeframe of 5-7 days after order release (ARO).
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Text version
Purchase Order PO No. 26156720
Order Date: 1/9/2026
Internal Tracking No.: 802-26-73418
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Jae Luna
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jae Luna (409) 737-1222
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 8.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/16/2026
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Purchase Order PO No. 26156720
Order Date: 1/9/2026
Internal Tracking No.: 802-26-73418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100333 Rocky Women's Spike Waterproof Snake Boot, RKS0663; Freight Included Attribute 1: 8.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/14/2026
MPN: RKS0663
Manufacturer Name: Rocky Boots
1 PR 150.69 $150.69
3 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/14/2026
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
4 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 7.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/14/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Total $704.44
File details come from the government source that posted it. Updated .