26213570-1.pdf
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- Attached to
- Term TX|800-S1|17419760511|26213570
- Contract number
- 26213570
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26213570) is issued by the Texas Parks and Wildlife Department, specifically Pedernales Falls State Park, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was originally dated March 10, 2026, with internal tracking number 802-26-64836. The purchasing agent is Casey Jozwiak of the Parks & Wildlife Department. Billing is directed to the State of Texas at 4200 Smith School Road, Austin, TX 78744, with items to be shipped to Pedernales Falls State Park in Johnson City, Texas. This document represents Revision #1 of the original purchase order.
The order comprises six line items totaling $899.40, all consisting of work and safety boots with freight included. Line 1 includes one pair of men's Georgia Boots (11" size 10.5W) at $193.07. Line 2 originally specified one pair of Wolverine Overpass safety boots (10.5M) at $177.63 but was reduced to zero quantity during this revision. Line 3 specifies one pair of Wolverine Overpass boots (9.5M) at $177.63. Line 4 includes one pair of Wolverine Overpass boots (10.5M) at $177.63. Line 5 includes one pair of Rocky Women's Legacy 32 boots (8.5W) at $166.07. Line 6 specifies one pair of Justin Stampede Rush boots (11.5EE) at $185.00. All items are referenced under Contract 800-S1 (a term contract) with a standard delivery timeframe of five days and scheduled delivery for March 16, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26213570
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64836
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Assistant Superintendent
Pedernales Falls State Park
Texas Parks and Wildlife Department
Phone: 830-330-0608
3/10/2026-Steph Kwiatkowski
Assistant Superintendent
Pedernales Falls State Park
Texas Parks and Wildlife Department
Phone: 830-330-0608
3/10/2026-Steph Kwiatkowski
Assistant Superintendent
Pedernales Falls State Park
Texas Parks and Wildlife Department
Phone: 830-330-0608
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/10/2026 4:20 pm-Change to Line 2: Quantity has changed from: 1 to: 0
3/10/2026 4:20 pm-Change to Line 1: Shipping city has changed from: Johnson City to: JOHNSON CITY
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov 8884797602 mailto:Casey.jozwiak@tpwd.texas.gov
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 10.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
2 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
JOHNSON CITY, TX 78636
MPN: W10788
Manufacturer Name: Wolverine
0 PR 177.63 $0.00
3 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
5 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 8.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
6 80072 80072100334 Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots;Freight Is Included Attribute 1: 11.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64836
Total $899.40
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