26224561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26224561
- Contract number
- 26224561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224561) issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 27, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The billing address is 4200 Smith School Road, Austin, Texas 78744, with accounts payable contact information provided. The shipment is directed to 300 State Park Road 65, FM 3126 Off FM 1988, Livingston, Texas 77351, with Cathy Hughes designated as the contact person.
The purchase order covers one line item: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot (MPN: RKK0350) in size 9M, with one pair ordered at a unit price of $166.07. Freight is included in the price. The order is issued under Contract 800-S1, a term contract, with an expected delivery window of 5 days and a scheduled delivery date of April 1, 2026. The total order value is $166.07. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State.
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Text version
Purchase Order PO No. 26224561
Order Date: 3/27/2026
Internal Tracking No.: 802-26-77865
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
ATTN: Cathy Hughes
300 STATE PARK ROAD 65, FM 3126 OFF FM
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: Contact Person: Cathy Hughes at 936-365-2201
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/1/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Total $166.07
File details come from the government source that posted it. Updated .