26212978-0.pdf

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Term TX|800-S1|17419760511|26212978
Contract number
26212978
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212978) issued by the State of Texas Parks & Wildlife Department on March 5, 2026, for the procurement of safety boots from WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed by Kametria Mattox, the department's purchaser, under the Texas Comptroller of Public Accounts Statewide Procurement Division. All items are to be delivered to Sheldon Lake State Park in Houston, Texas, with Donna Stelly designated as the contact person for the order.

The purchase order encompasses five line items totaling $891.33 for safety boots from multiple manufacturers, including Justin (Stampede Rush model), Wolverine (Overpass model), and Rocky (Women's Legacy 32 model), with individual pairs ranging from $166.07 to $185.00. All items are designated as part of Contract 800-S1, a term contract with a 5-day delivery window and an expected delivery date of March 10, 2026. Freight is included in all quoted prices. The boots are ordered in various sizes for five individual employees: Jeremy Polka, Andrew Sander, Dylan Lugo, Tori Patrick, and Kelley Parker. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26212978

Order Date: 3/5/2026

Internal Tracking No.: 802-26-76693

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Contact Person: Donna Stelly at 281-456-2800

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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80072 80072100334 Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots;Freight Is Included Attribute 1: 8.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/10/2026 Ship to Address:

ATTN: Donna Stelly Sheldon Lake State Park 14140 Garrett Road Houston, TX 77044 For Jeremy Polka

MPN: SE4334

Manufacturer Name: Justin

1 PR 185.00 $185.00

mailto:kametria.mattox@tpwd.texas.gov

Order Date: 3/5/2026

Internal Tracking No.: 802-26-76693

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/10/2026 Ship to Address:

ATTN: Donna Stelly Sheldon Lake State Park 14140 Garrett Road Houston, TX 77044 For Andrew Sander

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

3 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 11EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/10/2026 Ship to Address:

ATTN: Donna Stelly Sheldon Lake State Park 14140 Garrett Road Houston, TX 77044 For Dylan Lugo

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

4 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: 3/10/2026 Ship to Address:

ATTN: Donna Stelly Sheldon Lake State Park 14140 Garrett Road Houston, TX 77044 For Tori Patrick

MPN: RKK0350

Manufacturer Name: Rocky

1 PR 166.07 $166.07

Order Date: 3/5/2026

Internal Tracking No.: 802-26-76693

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 80072 80072100334 Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots;Freight Is Included Attribute 1: 8.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/10/2026 Ship to Address:

ATTN: Donna Stelly Sheldon Lake State Park 14140 Garrett Road Houston, TX 77044 For Kelley Parker

MPN: SE4334

Manufacturer Name: Justin

1 PR 185.00 $185.00

Total $891.33

File details come from the government source that posted it. Updated .