26157876-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26157876
- Contract number
- 26157876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157876) issued by the Texas Parks & Wildlife Department on January 15, 2026. The contractor is WorkQuest, Inc. from Austin, TX, and the shipping destination is San Angelo State Park. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order covers two pairs of work boots: a men's Twisted X Distressed Saddle boot in size 10.5M priced at $189.45 and a Wolverine Overpass Safety Boot in Summer Brown, size 8.5M, priced at $177.63. Both items are purchased under Contract 800-S1, a term contract with a 5-day delivery period, and are scheduled for delivery on January 20, 2026. The total order value is $367.08, and the order includes freight. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157876
Order Date: 1/15/2026
Internal Tracking No.: 0000062771
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
San Angelo State Park 3900-2 Mercedes Road
SAN ANGELO, TX 76901
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 13, 2026 TPWD Park Contact: Lisa Schulze <Elizabeth.Schulze@tpwd.texas.gov>
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
2 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Purchase Order PO No. 26157876
Order Date: 1/15/2026
Internal Tracking No.: 0000062771
Total $367.08
File details come from the government source that posted it. Updated .