26207180-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26207180
- Contract number
- 26207180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207180) issued by the State of Texas Parks & Wildlife Department on February 2, 2026. The purchasing agency is the Parks & Wildlife Department - Agency 802, with Casey Jozwiak serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The goods will be shipped to Bastrop State Park at 100 Park Road 1A in Bastrop, Texas, and billed to the state's Accounts Payable office in Austin. The point of contact at Bastrop State Park is Jessica Rogers, Registration Office Manager.
The purchase order covers one pair of Wolverine Overpass Safety Boots in Summer Brown (size 11EW, MPN W10788) at a unit price of $177.63, with freight included. The order is placed under Term Contract 800-S1 with an expected delivery window of five days, with a delivery date of February 9, 2026. The total order value is $177.63. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26207180
Order Date: 2/2/2026
Internal Tracking No.: 802-26-63397
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
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Jessica Rogers Bastrop State Park Registration Office Manager 512-321-2101 X 7
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 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 11EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/9/2026
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 .