26216507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26216507
- Contract number
- 26216507
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26216507) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 23, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being delivered to Huntsville State Park, 565 Park Road 40 W, Huntsville, TX 77342, with Holly Christie and Jeff Boyd serving as the delivery point of contact.
The purchase order covers one pair of Wolverine Overpass Safety Boots in Summer Brown (Size 11M, MPN: W10788), with freight included in the quoted price. The unit price is $177.63 per pair, resulting in a total order value of $177.63. The order is placed under Contract 800-S1, a term contract type, with an expected delivery date of March 30, 2026 (5 days after order date). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state entity. No substitutions are permitted per the note to contractor.
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Text version
Purchase Order PO No. 26216507
Order Date: 3/23/2026
Internal Tracking No.: 802-26-77129
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
Holly Christie & Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Holly Christie and Jeff Boyd 936-295-5644 ext 225
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $177.63
File details come from the government source that posted it. Updated .