26210264-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26210264
- Contract number
- 26210264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210264) issued on February 13, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Nella Bissing, and the order is being shipped to Copper Breaks State Park in Quanah, Texas. The internal tracking number is 802-26-REQ#73232, with the park contact identified as Marci Frost.
The purchase order covers three pairs of Twisted X brand work boots (Model MXBAW01) with alloy toe and 12-inch Western styling in mocha and navy colors, with freight included. Each pair is priced at $227.38, with three separate line items designated for different employees: JD Miller (size 10D), Gerry Parkhill (size 9EE), and Daniel Ditmore (size 12D). All items are sourced under Contract 800-S1, a term contract, with a delivery timeframe of 5 days after receipt of order and an expected delivery date of February 18, 2026. The total order value is $682.14. The State of Texas is exempt from federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210264
Order Date: 2/13/2026
Internal Tracking No.: 802-26-REQ#73232
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
Copper Breaks State Park 777 Park Rd 62 Quanah, TX 79252
NOTE TO CONTRACTOR: Park Contact: Marci Frost 940-839-4331
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 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 10D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/18/2026 Notes: Employee: JD Miller
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Purchase Order PO No. 26210264
Order Date: 2/13/2026
Internal Tracking No.: 802-26-REQ#73232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 9EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/18/2026 Notes: Employee: Gerry Parkhill
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
3 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 12D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/18/2026 Notes: Employee: Daniel Ditmore
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Total $682.14
File details come from the government source that posted it. Updated .