26211904-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26211904
- Contract number
- 26211904
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211904) was issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 26, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase was processed by Larissa Rubio, the agency purchaser, with delivery to Heather Mott at Ft. Boggy State Park in Centerville, Texas.
The purchase order covers two line items of work boots, both with freight included and Contract Type 800-S1 (Term contract). Line 1 specifies one pair of Wolverine Overpass Safety Boots in Summer Brown (size 12EW, MPN: W10788) at $177.63. Line 2 specifies one pair of Twisted X Distressed Saddle Work Boots in Men's size 11M (MPN: MXCC001) at $189.45. Both items are scheduled for delivery by March 3, 2026, with an Advance Receipt of Order (ARO) of 5 days. The total order value is $367.08. No substitutions are permitted per the note to contractor, and the order is exempt from Texas sales tax as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26211904
Order Date: 2/26/2026
Internal Tracking No.: 802-26-75739
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
Heather Mott
FT. BOGGY STATE PARK
4994 HWY. 75 SOUTH
CENTERVILLE, TX 75833
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Heather Mott 903-344-1116
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 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 12EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/3/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
2 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/3/2026
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
Purchase Order PO No. 26211904
Order Date: 2/26/2026
Internal Tracking No.: 802-26-75739
Total $367.08
File details come from the government source that posted it. Updated .