26156720-1.pdf

Purchase Order Change Notice 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:

Delivery Point of contact:Jae Luna (409) 737-1222

1/9/2026-No substitutions, please.

Delivery Point of contact:Jae Luna (409) 737-1222

2/20/2026-No substitutions, please.

Delivery Point of contact:Jae Luna (409) 737-1222

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):2/20/2026 12:59 pm-Change to Line 1: Quantity has changed from: 1 to: 0

2/20/2026 12:59 pm-Change to Line 1: Line note has changed from: to: Cancelling Line Item 1, commodity code 80072540012 to these boots, per Workquest's instructions.

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/CO-OP Member Purchaser Email Phone

Parks & Wildlife Department - 802 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266

Order Date: 1/9/2026

Internal Tracking No.: 802-26-73418

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Fri Jan 16 2026

00:00:00 GMT-0800 (PST)

Notes: Cancelling Line Item 1, commodity code 80072540012 to these boots, per Workquest's instructions.

MPN: WK2104

Manufacturer Name: Justin

0 PR 198.23 $0.00

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: Wed Jan 14 2026

00:00:00 GMT-0800 (PST)

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: Wed Jan 14 2026

00:00:00 GMT-0800 (PST)

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: Wed Jan 14 2026

00:00:00 GMT-0800 (PST)

MPN: RKK0350

Manufacturer Name: Rocky

1 PR 166.07 $166.07

Order Date: 1/9/2026

Internal Tracking No.: 802-26-73418

Total $506.21