26170443-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26170443
- Contract number
- 26170443
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26170443) issued by the State of Texas Parks & Wildlife Department on January 29, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Parks & Wildlife Department (Agency 802), represented by purchaser Larissa Rubio. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipment directed to Galveston Island State Park in Galveston, Texas.
The purchase order is for one pair of Rocky S2V Predator Military Boots in Coyote Brown color, size M, with freight included. The unit price is $197.43, resulting in a total order value of $197.43. The item is procured under Contract 800-S1 (Term Contract) with a manufacturer part number RCK027. The expected delivery date is February 3, 2026, with an estimated delivery window of five days from the order date. The order is placed under Texas tax exemption provisions for state property acquisition, with no substitutions permitted and delivery coordination through Jae Luna at Galveston Island State Park.
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Text version
Purchase Order PO No. 26170443
Order Date: 1/29/2026
Internal Tracking No.: 802-26-74538
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 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: M Attribute 2: 12 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/3/2026
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
Total $197.43
File details come from the government source that posted it. Updated .