26212548-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26212548
- Contract number
- 26212548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212548) issued by the Texas Parks & Wildlife Department (TPWD) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 3, 2026, and is directed to San Angelo State Park in San Angelo, Texas. The purchasing agent is Julia Hernandez of the Parks & Wildlife Department – 802, with billing to TPWD's Accounts Payable office in Austin. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one pair of men's work boots (Georgia Boot model GB00267, size 9.5M, 11" height, waterproof) for employee Gary Washington at a unit price of $193.07, with freight included. The total contract value is $193.07. The order is under Contract 800-S1, identified as a term contract, with an anticipated delivery timeframe of 5 days and a scheduled delivery date of March 9, 2026. The TPWD PO due date for the contractor is April 13, 2026. The primary contact for the park is Lisa Schulze at 325-949-4757.
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Text version
Purchase Order PO No. 26212548
Order Date: 3/3/2026
Internal Tracking No.: 0000064551
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
San Angelo State Park 3900-2 Mercedes Road
SAN ANGELO, TX 76901
NOTE TO CONTRACTOR: TPWD PO DUE DATE: April 13, 2026 TPWD Park Contact: Lisa Schulze <Elizabeth.Schulze@tpwd.texas.gov> 325-949-4757
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Employee Name: Gary Washington
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
Total $193.07
File details come from the government source that posted it. Updated .