26213045-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26213045
- Contract number
- 26213045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213045) issued by the State of Texas Parks & Wildlife Department on March 6, 2026, for delivery to Garner State Park in Concan, Texas. The order involves WorkQuest, Inc., an Austin-based contractor, with billing directed to the State's Accounts Payable department. Casey Jozwiak serves as the purchasing agent, with Lisa Cantrell identified as the administrative contact for Garner State Park.
The purchase order covers one pair of Wolverine Overpass Safety Boots in Summer Brown, size 11.5EW (MPN: W10788), with freight included in the unit price of $177.63 for a total order value of $177.63. The order is placed under Contract 800-S1, a term contract with an estimated delivery window of 5 days, with a scheduled delivery date of March 11, 2026. The State of Texas claims an exemption from all applicable sales and excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213045
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64661
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
GARNER STATE PARK
234 RR 1050
CONCAN, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 11.5EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/11/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $177.63
File details come from the government source that posted it. Updated .