26212384-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26212384
- Contract number
- 26212384
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN1) issued by the Texas Parks and Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document modifies Purchase Order No. 26212384, originally dated March 2, 2026, for WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Nella Bissing of the Parks and Wildlife Department, with internal tracking number 802-26-REQ#75920. Items are designated for shipment to Lake Whitney State Park in Whitney, Texas.
The change notice removes Commodity Code 80072100350 from the original order effective March 9, 2026. Line 1 remains active for one pair of Wolverine Overpass Safety Boots in size 7EW (MPN: W10788) at $177.63, to be delivered to Lake Whitney State Park. Line 2, which specified Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 9M (MPN: RK0350) at a unit price of $166.07, has been reduced to a quantity of zero with a revised extended amount of $0.00. The contractor is notified of plans to exchange this item. The revised purchase order total is $177.63. Both items are procured under Contract 800-S1, a term contract with a five-day delivery window, and are subject to Texas sales tax exemptions as applicable to state purchases.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26212384-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
3/9/2026-POCN1_Removing Commodity Code 80072100350 from order, plan to exchange, nab_ Park Contact: Katherine Haberman 254.694.4915
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/9/2026 2:04 pm-Change to Line 2: Quantity has changed from: 1 to: 0
3/9/2026 2:04 pm-Change to Line 2: Line note has changed from: Employee: Patricia Weinkauf to: POCN1_Removing Commodity Code 80072100350 from order, plan to exchange, nab
Employee: Patricia Weinkauf
3/9/2026 2:04 pm-Contractor note changed Park Contact: Katherine Haberman 254.694.4915 to: POCN1_Removing Commodity Code 80072100350 from order, plan to exchange, nab_ Park Contact: Katherine Haberman 254.694.4915
3/9/2026 2:04 pm-Change to Line 1: Shipping city has changed from: Whitney to: WHITNEY
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 Nella Bissing Nella.Bissing@tpwd.texas.gov (254) 867-7984 mailto:Nella.Bissing@tpwd.texas.gov
Purchase Order Change Notice 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 Amount
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
LAKE WHITNEY STATE PARK
433 FM 1244
Whitney, TX 76692 Notes: Employee: Kather ine Haberman
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
LAKE WHITNEY STATE PARK
433 FM 1244
WHITNEY, TX 76692
Notes: POCN1_Removing Commodity Code 80072100350 from order, plan to exchange, nab Employee: Patricia Weinkauf
MPN: RKK0350
Manufacturer Name: Rocky
0 PR 166.07 $0.00
Total $177.63
File details come from the government source that posted it. Updated .