26211140-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26211140
- Contract number
- 26211140
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211140) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 20, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Casey Jozwiak with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. All items are being shipped to Guadalupe River State Park in Spring Branch, Texas, with contact managed through Alice Wiesner, the Office Manager for Guadalupe River SP/Honey Creek SNA.
The purchase order contains two line items for safety footwear with a combined total value of $343.70. Line 1 specifies one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 7.5W at $166.07, while Line 2 orders one pair of Wolverine Overpass Safety Boots in Summer Brown, size 11.5EW at $177.63. Both items are ordered under Contract 800-S1, a term contract with freight included in the pricing. The delivery date for both items is February 25, 2026, with an estimated delivery window of 5 days. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211140
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64166
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Alice Wiesner Office Manager
Guadalupe River SP/Honey Creek SNA 3350 Park Road 31 Spring Branch, TX 78070
(830) 438-2656
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
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: 7.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/25/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
mailto:Casey.jozwiak@tpwd.texas.gov
Purchase Order PO No. 26211140
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 11.5EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/25/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
SPRING BRANCH, TX 78070
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $343.70
File details come from the government source that posted it. Updated .