26215532-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26215532
- Contract number
- 26215532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215532) issued on March 19, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled for delivery to Goose Island State Park in Rockport, Texas. The purchasing agent is Nina Davila, and the site contact at the park is Traci Guckian. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
The purchase order covers two line items of work boots manufactured by Twisted X, both sourced under Contract 800-S1 (Term contract). Line 1 includes one pair of Twisted X Women's 4" Oiled Saddle Work Boots in size 8.5W (MPN: WXCA002) at $145.69. Line 2 includes one pair of Twisted X Boot, Work, Western Alloy Toe, 12" in size 12D, Mocha & Navy (MPN: MXBAW01) at $227.38. Both items include freight and have a delivery timeframe of 5 days from the order date, with delivery scheduled for March 24, 2026. The total order value is $373.07.
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Text version
Purchase Order PO No. 26215532
Order Date: 3/19/2026
Internal Tracking No.: PO 65171
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
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport, TX 78382
NOTE TO CONTRACTOR: SITE CONTACT
TRACI GUCKIAN
361-729-2858
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
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: 8.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/24/2026
MPN: WXCA002
Manufacturer Name: Twisted X
1 PR 145.69 $145.69
2 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 12D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/24/2026
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Purchase Order PO No. 26215532
Order Date: 3/19/2026
Internal Tracking No.: PO 65171
Total $373.07
File details come from the government source that posted it. Updated .