26213587-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26213587
- Contract number
- 26213587
- Issued by
- Texas
About this file
This Purchase Order No. 26213587, issued on March 10, 2026, is a state procurement document executed by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Wendy Hughes of the Parks & Wildlife Department. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas 78751. The purchase order is designated for delivery to Lockhart State Park, 2012 State Park Road, Lockhart, Texas 78644, with Denis Blok identified as the site contact.
The purchase order covers one pair of work boots—specifically Justin brand (MPN: WK2104) square steel toe boots with 11-inch upper in reddish tan, pull-on style, with freight included. The unit price is $198.23 for a total order value of $198.23. The commodity code is 80072540012, and the order is issued under Contract 800-S1, classified as a term contract. Delivery is expected within 7 days as of the order date, with a scheduled delivery date of March 17, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213587
Order Date: 3/10/2026
Internal Tracking No.: PO 64840
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
LOCKHART STATE PARK
2012 STATE PARK ROAD
Lockhart, TX 78644
NOTE TO CONTRACTOR: Site contact Denis Blok 512-398-3479
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 13D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Total $198.23
File details come from the government source that posted it. Updated .