26211951-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26211951
- Contract number
- 26211951
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211951) issued by the State of Texas Parks & Wildlife Department on February 26, 2026. The order involves the contractor WorkQuest, Inc., located in Austin, Texas, and is being delivered to Lake Livingston State Park in Livingston, Texas. The purchasing agent is Larissa Rubio of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for the exclusive use of the State of Texas.
The order covers one pair of Wolverine Overpass Safety Boots in Summer Brown color, size 8M (MPN: W10788), with freight included in the unit price of $177.63. The total order value is $177.63. The goods are procured under Contract 800-S1, classified as a Term contract, with a delivery timeframe of 5 days (Arrive Ready to Order) and an expected delivery date of March 3, 2026. The internal tracking number is 802-26-76196, and delivery is to be directed to Cathy Hughes and Mallory Barbier at the state park facility with no substitutions permitted.
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Text version
Purchase Order PO No. 26211951
Order Date: 2/26/2026
Internal Tracking No.: 802-26-76196
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
Lake Livingston State Park- Cathy Hughes & Mallory Barbier
300 STATE PARK ROAD 65, FM 3126 OFF FM
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: "No substitutions, please.
Delivery Point of contact: Cathy Hughes & Mallory Barbier 936-365-2201"
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: 8M 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
Total $177.63
File details come from the government source that posted it. Updated .