26159412-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26159412
- Contract number
- 26159412
- Issued by
- Texas
About this file
This Purchase Order No. 26159412, issued on January 27, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by purchaser Kametria Mattox through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are to be shipped to Sheldon Lake State Park in Houston, Texas, with billing directed to the Parks & Wildlife Department's main office in Austin.
The purchase order covers one pair of Wolverine Overpass safety boots in Summer Brown (size 11M, MPN W10788) at a unit price of $177.63, with freight included. The total order value is $177.63. The item is being procured under Contract 800-S1, a term contract arrangement. The delivery is scheduled for February 2, 2026, with an approved receipt time of five days after order. The purchase is designated for an individual named Roger and is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
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. 26159412
Order Date: 1/27/2026
Internal Tracking No.: 802-26-75118
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
ATTN: Donna Stelly Sheldon Lake State Park 14140 Garrett Road Houston, TX 77044
NOTE TO CONTRACTOR: Contact Person: Donna Stelly at 281-456-2800
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
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: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/2/2026 Notes: For Roger
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 .