26209550-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26209550
- Contract number
- 26209550
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209550) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated February 10, 2026. The order is for delivery to Lake Arrowhead State Park in Wichita Falls, Texas. The purchaser is Nella Bissing from the Parks & Wildlife Department, and the primary park contact is Lorie Hebler. The order is subject to Texas state and local sales tax exemption for purchases by the State of Texas.
The purchase order includes four line items for safety and work boots with a combined total value of $881.44. Line 1 covers one pair of Justin work boots (10.5D) for $198.23 with a 7-day delivery window (delivery date 2/17/2026). Lines 2, 3, and 4 cover three pairs of composite toe safety boots from Justin and Rocky manufacturers in various sizes (8D, 8.5W, and 9M) for $185.00, $166.07, and $332.14 respectively, with a 5-day delivery window (delivery date 2/16/2026). All items are ordered under Contract 800-S1 (a term contract), with freight included in all quoted prices. The orders are designated for specific park employees as noted in each line item.
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Text version
Purchase Order PO No. 26209550
Order Date: 2/10/2026
Internal Tracking No.: 802-26-REQ#75182
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
LAKE ARROWHEAD STATE PARK
229 PARK RD 63
WICHITA FALLS, TX 76310
NOTE TO CONTRACTOR: PARK CONTACT: Lorie Hebler 940-528-2211
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 Nella Bissing Nella.Bissing@tpwd.texas.gov (254) 867-7984
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: 10.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/17/2026 Notes: Steven Ferguson
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Purchase Order PO No. 26209550
Order Date: 2/10/2026
Internal Tracking No.: 802-26-REQ#75182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100334 Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots;Freight Is Included Attribute 1: 8D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/16/2026 Notes: Anabelle Lawson
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
3 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 8.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/16/2026 Notes: Holly Buckmore
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
4 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/16/2026 Notes: Laura Clepper and Lorie Hebler
MPN: RKK0350
Manufacturer Name: Rocky
2 PR 166.07 $332.14
Total $881.44
File details come from the government source that posted it. Updated .