26209089-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26209089
- Contract number
- 26209089
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209089) issued by the Texas Parks & Wildlife Department on February 5, 2026. The order involves the State of Texas as the purchasing entity, WorkQuest, Inc. as the contractor, and Brazos Bend State Park as the delivery location. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Larissa Rubio serving as the agency purchaser.
The purchase order is for one pair of Justin brand work boots (Model WK2104) in size 9.5EE, featuring an 11-inch upper with square steel toe, reddish tan color, and pull-on design, with freight included. The unit price is $198.23 for a total order value of $198.23. The order references Contract 800-S1, classified as a term contract, with a delivery timeframe of 7 days and an expected delivery date of February 12, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209089
Order Date: 2/5/2026
Internal Tracking No.: 802-26-75089
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
Brazos Bend State Park - Richard Ford & Denita Carlton
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 9.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Total $198.23
File details come from the government source that posted it. Updated .