26212590-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26212590
- Contract number
- 26212590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212590) issued by the Texas Military Department on March 4, 2026, to procure military footwear from WorkQuest, Inc., located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Susannah Jones serving as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a Texas state agency.
The order comprises three line items totaling $593.89 for military-grade boots with freight included. Line 1 specifies one pair of Rocky S2V Predator Military Boots in Coyote Brown, size 10.5M, at $197.43 per pair with a delivery date of March 9, 2026. Lines 2 and 3 each specify one pair of Justin Brand work boots with square steel toes and 11-inch uppers in Reddish Tan with pull-on styling, in sizes 11.5D and 11D respectively, priced at $198.23 per pair each, with delivery scheduled for March 11, 2026. All items are procured under Contract 800-S1, a term contract, with delivery timeframes of 5 to 7 days after order date.
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Text version
Purchase Order PO No. 26212590
Order Date: 3/4/2026
Internal Tracking No.: 26-01878 REQ0043644
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W. 35th Street Bldg. 37 Austin, TX 78703
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: M Attribute 2: 10.5 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Attached: WorkQuest email.
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
Purchase Order PO No. 26212590
Order Date: 3/4/2026
Internal Tracking No.: 26-01878 REQ0043644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 11.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/11/2026 Notes: Attached: WorkQuest email.
TMD Contact:
Jemott Dennard 5 1 2 - 7 8 2 - 5 4 7 0 jemott.dennard.nfg@cfmo.mil.texas.go v
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
3 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 11D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/11/2026 Notes: Attached: WorkQuest email.
TMD Contact:
Jemott Dennard 5 1 2 - 7 8 2 - 5 4 7 0 jemott.dennard.nfg@cfmo.mil.texas.go v
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Total $593.89
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