26210678-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26210678
- Contract number
- 26210678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210678) issued by the Texas Military Department on February 18, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (EIN 17419760511). The purchasing agent is Ronald Bullock of the Texas Military Department - 401, with billing directed to the Texas Military Department's Accounts Payables office in Austin and shipment directed to Richard Jones at Ellington Field in Houston, Texas.
The purchase order covers one pair of Safety Boots—specifically Stampede Rush Waterproof Nano Composite Toe Round Toe Boots in size 12D, manufactured by Justin (MPN: SE4334)—at a unit price of $185.00, for a total order value of $185.00. Freight is included in the price. The order references Contract 800-S1, a term contract with a five-day delivery window and an expected delivery date of February 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being purchased for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26210678
Order Date: 2/18/2026
Internal Tracking No.: WJ401-6-148
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Richard Jones - richard.jones.87@us.af.mil
14657 SNEIDER ST
ELLINGTON FIELD
HOUSTON, TX 77034-5586
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100334 Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots;Freight Is Included Attribute 1: 12D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/23/2026
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
Total $185.00
File details come from the government source that posted it. Updated .