26211140-1.pdf
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- Attached to
- Term TX|800-S1|17419760511|26211140
- Contract number
- 26211140
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26211140) issued by the State of Texas Parks & Wildlife Department (Agency/CO-OP Member 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was originally dated February 20, 2026, with an internal tracking number 802-26-64166. The billing address is the Texas Parks & Wildlife Department Accounts Payable office in Austin, and the shipping destination is the Guadalupe River State Park/Honey Creek State Natural Area in Spring Branch, Texas. The notice to contractor identifies Alice Wiesner, Office Manager, as the primary contact.
The purchase order revision, effective March 27, 2026, modified Line 1 by reducing the quantity of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots (size 7.5W, MPN RKK0350) from one pair to zero pairs, with a line note indicating "Request Return due to fit." The order total was adjusted to $177.63, reflecting only Line 2, which contains one pair of Wolverine Overpass Safety Boots in Summer Brown (size 11.5EW, MPN W10788) at a unit price of $177.63. Both items are sourced under Contract 800-S1 (Term Contract) with a delivery date of February 25, 2026. Freight is included in the pricing for both items. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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
NOTE TO CONTRACTOR:
Office Manager
Guadalupe River SP/Honey Creek SNA
3350 Park Road 31
Spring Branch, TX 78070
(830) 438-2656
2/20/2026-Alice Wiesner
Office Manager
Guadalupe River SP/Honey Creek SNA
3350 Park Road 31
Spring Branch, TX 78070
(830) 438-2656
3/27/2026-Alice Wiesner
Office Manager
Guadalupe River SP/Honey Creek SNA
3350 Park Road 31
Spring Branch, TX 78070
(830) 438-2656
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/27/2026 7:20 am-Change to Line 1: Quantity has changed from: 1 to: 0
3/27/2026 7:20 am-Change to Line 1: Line note has changed from: to: Request Return due to fit.
3/27/2026 7:20 am-Shipping city has changed from: Spring Branch to: SPRING BRANCH
Purchase Order Change Notice PO No. 26211140
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64166
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/CO-OP Member 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 Amount
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 Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Notes: Request Return due to fit.
MPN: RKK0350
Manufacturer Name: Rocky
0 PR 166.07 $0.00
2 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 11.5EW Contract: 800-S1 Contract Type: Term Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $177.63
File details come from the government source that posted it. Updated .