26214591-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26214591
- Contract number
- 26214591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214591) issued by the Texas Parks & Wildlife Department on March 13, 2026, for procurement through WorkQuest, Inc., a contractor located in Austin, Texas. The order is being placed under a statewide term contract (Contract 800-S1) administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to Mother Neff State Park in Moody, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin. The purchaser is Kate Sherman, and the park contact is Leticia Perez.
The purchase order covers six line items of safety and work boots for individual employees of the Parks & Wildlife Department, procured from three manufacturers: Twisted X, Rocky, and Wolverine. The items include women's oiled saddle work boots, composite toe waterproof work boots in various sizes and styles, and safety boots with freight included in all prices. Unit prices range from $145.69 to $189.45 per pair, with a total order value of $1,009.44. The delivery date for all items is March 18, 2026, with an estimated arrival of 5 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214591
Order Date: 3/13/2026
Internal Tracking No.: 802-26-PO64976
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
MOTHER NEFF STATE PARK
1680 TEXAS 236 HWY
Moody, TX 76557
NOTE TO CONTRACTOR: PARK CONTACT: Leticia Perez 254-853-2389
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/18/2026 Notes: EMPLOYEE: Melissa Chadwick
MPN: WXCA002
Manufacturer Name: Twisted X
1 PR 145.69 $145.69
2 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/18/2026 Notes: EMPLOYEE: John Ziegeler
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Purchase Order PO No. 26214591
Order Date: 3/13/2026
Internal Tracking No.: 802-26-PO64976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/18/2026 Notes: EMPLOYEE: Alyssa Strain
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
4 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 9W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/18/2026 Notes: EMPLOYEE: Jeffrey Johnson
MPN: MXCC001
Manufacturer Name: Twisted X
1 PR 189.45 $189.45
5 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/18/2026 Notes: EMPLOYEE: Matthew Argo
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
6 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 12M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/18/2026 Notes: EMPLOYEE: Britton Trotter
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $1,009.44
File details come from the government source that posted it. Updated .