26187844-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26187844
- Contract number
- 26187844
- Issued by
- Texas
About this file
This Purchase Order No. 26187844, issued on January 30, 2026, represents a transaction between the State of Texas Parks and Wildlife Department (Agency 802) and WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The order will be shipped to South Llano River State Park in Junction, Texas, with billing directed to the state's Accounts Payable office in Austin. The purchasing agent is Casey Jozwiak, and the primary contact at the state park is Debra Snow, Administrative Assistant II.
The purchase order covers one line item: a pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 7M (MPN: RKK0350), priced at $166.07 per pair with freight included. The order is issued under Contract 800-S1, a term contract, with an expected delivery date of February 4, 2026, representing a five-day delivery window. The total order value is $166.07. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being purchased for exclusive use by a political subdivision of the state.
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Text version
Purchase Order PO No. 26187844
Order Date: 1/30/2026
Internal Tracking No.: 802-26-63333
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
SOUTH LLANO RIVER STATE PARK
1927 PARK ROAD 73
JUNCTION, TX 76849
NOTE TO CONTRACTOR: Debra Snow Administrative Assistant II South Llano River State Park 1927 Park Road 73 Junction, Texas. 76849 325-446-3994
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/4/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Total $166.07
File details come from the government source that posted it. Updated .