26209919-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26209919
- Contract number
- 26209919
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209919) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 12, 2026. The ordering agency is represented by purchaser Cara Kureska, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is being billed to and shipped to the Parks & Wildlife Department facilities at 4200 Smith School Road, Austin, Texas, and the Goliad Shipment location at 108 Park Road 6, Goliad, Texas. Site contact for the order is Angela Skinner Hernandez.
The purchase order covers five line items totaling $882.84 for women's safety and work boots from multiple manufacturers, all under Contract 800-S1 (Term contract type). The items include: one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 8M ($166.07); one pair of Twisted X Women's 4" Oiled Saddle Work Boots in size 10M ($145.69); one pair of Twisted X 12" Western Alloy Toe Boots in size 13D ($227.38); one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 7.5W ($166.07); and one pair of Wolverine Overpass Safety Boots in Summer Brown, size 10M ($177.63). All items include freight and are scheduled for delivery by February 17, 2026 (5 days ARO). The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209919
Order Date: 2/12/2026
Internal Tracking No.: 802 AY26 63814
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
AUSTIN TX 78744
GOLIAD SHP
108 PARK ROAD 6
GOLIAD, TX 77963-3206
NOTE TO CONTRACTOR: Site Contact Angela Skinner Hernandez 361-645-3405 x 2033
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
2 80072 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: WXCA002
Manufacturer Name: Twisted X
1 PR 145.69 $145.69
Purchase Order PO No. 26209919
Order Date: 2/12/2026
Internal Tracking No.: 802 AY26 63814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 13D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
4 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 7.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
5 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $882.84
File details come from the government source that posted it. Updated .