26224412-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26224412
- Contract number
- 26224412
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224412) issued by the Texas Parks & Wildlife Department on March 26, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being shipped to Lockhart State Park in Lockhart, Texas, with site contact Denise Blok. Nina Davila serves as the purchaser for the Parks & Wildlife Department. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for property being secured for exclusive use by the State of Texas.
The purchase order covers two line items of work boots procured under Contract 800-S1, a term contract with freight included in all pricing. Line 1 specifies one pair of Justin brand work boots (Model WK2104), 11" upper with square steel toe in reddish tan and pull-on style, size 12D, priced at $198.23 per pair with a delivery date of April 2, 2026 (7-day ARO), for employee Joseph Hartwick. Line 2 specifies one pair of Rocky brand women's safety boots (Model RKK0350), Legacy 32 composite toe waterproof work boot, size 8.5M, priced at $166.07 per pair with a delivery date of March 31, 2026 (5-day ARO), for employee Lauren Hartwick. The total purchase order amount is $364.30.
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Text version
Purchase Order PO No. 26224412
Order Date: 3/26/2026
Internal Tracking No.: PO 65430
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
DENISE 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 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 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 12D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/2/2026 Notes: Employee: Joseph Hartwick, Size 12
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Purchase Order PO No. 26224412
Order Date: 3/26/2026
Internal Tracking No.: PO 65430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/31/2026 Notes: Employee: Lauren Hartwick, Size 8.5
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Total $364.30
File details come from the government source that posted it. Updated .