26213570-2.pdf
PDF 19 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26213570
- Contract number
- 26213570
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26213570) issued by the Texas Parks and Wildlife Department for Pedernales Falls State Park. The ordering entity is the State of Texas, represented by the Parks & Wildlife Department (Agency 802), with Casey Jozwiak serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order was originally dated March 10, 2026, and is associated with internal tracking number 802-26-64836. The notice reflects revision 2 of the purchase order, with changes made through March 18, 2026, under the oversight of Steph Kwiatkowski, Assistant Superintendent of Pedernales Falls State Park.
The purchase order covers safety and work boots procured under Contract 800-S1 (a term contract) with a five-day delivery window. Line items include men's and women's work boots from manufacturers Georgia Boot, Wolverine, Rocky, and Justin, with sizes ranging from 8.5W to 11.5EE. The revision history indicates that quantities for Lines 1 and 2 were reduced to zero, leaving four active line items (Lines 3-6) with a combined total value of $706.33. All items are being shipped to Pedernales Falls State Park in Johnson City, Texas, with freight included in the unit prices. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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| 26213570-1.pdf |
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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
3/18/2026-Steph Kwiatkowski
Assistant Superintendent
Pedernales Falls State Park
Texas Parks and Wildlife Department
Phone: 830-330-0608
REVISION HISTORY:
PO Revision #: 2 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
3/18/2026 10:04 am-Change to Line 1: Quantity has changed from: 1 to: 0
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64836
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
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
0 PR 193.07 $0.00
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
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
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
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
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
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
Total $706.33
File details come from the government source that posted it. Updated .