26211759-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26211759
- Contract number
- 26211759
- Issued by
- Texas
About this file
Purchase Order No. 26211759, issued on February 25, 2026, represents a contract between the State of Texas Parks & Wildlife Department (Agency 802) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Larissa Rubio serving as the agency purchaser. The equipment is being shipped to Galveston Island State Park in Galveston, Texas, with Jae Luna designated as the delivery point of contact.
The purchase order encompasses four line items totaling $664.88, all relating to Rocky brand footwear for women. The items include one pair of Rocky Women's Spike Waterproof Snake Boots in size 7M ($150.69), one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 7M ($166.07), one pair of Rocky Women's Spike Waterproof Snake Boots in size 7.5M ($150.69), and one pair of Rocky S2V Predator Military Boots in Coyote Brown, size 12W ($197.43). All items are governed by Contract 800-S1 (Term contract type) with an approved delivery timeframe of 5 days and a scheduled delivery date of March 2, 2026. Freight is included in all quoted prices. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes as the property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26211759
Order Date: 2/25/2026
Internal Tracking No.: 802-26-75483
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 512.389.4833 Austin TX 78744
Jae Luna
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jae Luna (409) 737-1222
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100333 Rocky Women's Spike Waterproof Snake Boot, RKS0663; Freight Included Attribute 1: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: RKS0663
Manufacturer Name: Rocky Boots
1 PR 150.69 $150.69
Purchase Order PO No. 26211759
Order Date: 2/25/2026
Internal Tracking No.: 802-26-75483
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
3 80072 80072100333 Rocky Women's Spike Waterproof Snake Boot, RKS0663; Freight Included Attribute 1: 7.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: RKS0663
Manufacturer Name: Rocky Boots
1 PR 150.69 $150.69
4 80072 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: W Attribute 2: 12 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
Total $664.88
File details come from the government source that posted it. Updated .