26212384-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26212384
- Contract number
- 26212384
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212384) issued by the Parks & Wildlife Department (Agency 802) of the State of Texas on March 2, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Nella Bissing, and the order is being shipped to Lake Whitney State Park in Whitney, Texas, with park contact Katherine Haberman serving as the point of contact.
The purchase order covers two pairs of safety boots procured under Term Contract 800-S1 with a total order value of $343.70. Line Item 1 specifies one pair of Wolverine Overpass Safety Boots in Summer Brown (size 7EW, MPN: W10788) at $177.63, designated for employee Katherine Haberman. Line Item 2 specifies one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 9M (MPN: RKK0350) at $166.07, designated for employee Patricia Weinkauf. Both items include freight charges and are scheduled for delivery by March 9, 2026, with an Approved Receipt Order timeframe of five days. The State of Texas sales tax exemption applies to this purchase, as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26212384
Order Date: 3/2/2026
Internal Tracking No.: 802-26-REQ#75920
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
LAKE WHITNEY STATE PARK
433 FM 1244
Whitney, TX 76692
NOTE TO CONTRACTOR: Park Contact: Katherine Haberman 254.694.4915
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 Nella Bissing Nella.Bissing@tpwd.texas.gov (254) 867-7984
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: 7EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Employee: Kather ine Haberman
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Purchase Order PO No. 26212384
Order Date: 3/2/2026
Internal Tracking No.: 802-26-REQ#75920
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: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Employee: Patricia Weinkauf
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Total $343.70
File details come from the government source that posted it. Updated .