26212978-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26212978
- Contract number
- 26212978
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26212978) issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The original order was placed on March 5, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The change notice was processed on March 12, 2026, by purchaser Kametria Mattox. The order is being billed to and shipped to the Parks & Wildlife Department's facilities in Austin, Texas.
The purchase order covers five line items for safety boots with freight included, sourced under Contract 800-S1 (a term contract) from various manufacturers including Justin, Wolverine, and Rocky. The original line 3, a Wolverine Overpass Safety Boot in size 11EW priced at $177.63, was cancelled due to the boot not fitting. A 10% restocking fee of $17.76 was added as a new line item (line 6) to account for the boot return. The revised purchase order now includes four safety boots: Justin Stampede Rush boots in size 8.5EE ($185.00), Wolverine Overpass boots in size 11M ($177.63), Rocky Women's Legacy 32 boots in size 9M ($166.07), and Justin Stampede Rush boots in size 8.5D ($185.00), plus the restocking fee. The revised order total is $731.46. All items were scheduled for delivery on March 10, 2026, with a five-day advance request for order fulfillment. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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
NOTE TO CONTRACTOR:
3/12/2026-Cancelling line 3 and adding 10% restocking fee of $17.76 to the line due to shoe not fitting. Contact Person: Donna Stelly at 281-456-2800
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/12/2026 3:22 pm-Contractor note changed Contact Person: Donna Stelly at 281-456-2800 to:
Cancelling line 3 and adding 10% restocking fee of $17.76 to the line due to shoe not fitting. Contact Person: Donna Stelly at 281-456-2800
3/12/2026 3:22 pm-Change to Line 3: Quantity has changed from: 1 to: 0
3/12/2026 3:23 pm-Added new line # to: 4
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Order Date: 3/5/2026
Internal Tracking No.: 802-26-76693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Mar 10 2026
00:00:00 GMT-0700 (PDT)
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
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: Tue Mar 10 2026
00:00:00 GMT-0700 (PDT)
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: Tue Mar 10 2026
00:00:00 GMT-0700 (PDT)
MPN: W10788
Manufacturer Name: Wolverine
0 PR 177.63 $0.00
6 80072 PDI-Restocking Fee
Restocking Fee Attribute 1: 11EW Delivery Date: Tue Mar 10 2026
00:00:00 GMT-0700 (PDT)
Notes: Restocking fee for boot return
1 EACH 17.76 $17.76
Order Date: 3/5/2026
Internal Tracking No.: 802-26-76693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Mar 10 2026
00:00:00 GMT-0700 (PDT)
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
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: Tue Mar 10 2026
00:00:00 GMT-0700 (PDT)
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
Total $731.46
File details come from the government source that posted it. Updated .