26224614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26224614
- Contract number
- 26224614
- Issued by
- Texas
About this file
This Purchase Order No. 26224614, dated March 27, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Casey Jozwiak, and the order is to be shipped to South Llano River State Park in Junction, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin.
The purchase order covers one line item for safety boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 11M, with freight included. The quantity is one pair at a unit price of $166.07, resulting in a total order value of $166.07. The item is procured under Contract 800-S1, a term contract with a manufacturer name of Rocky and manufacturer part number RKK0350. The delivery date is scheduled for April 1, 2026, with an estimated delivery time of five days. The State of Texas has claimed an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224614
Order Date: 3/27/2026
Internal Tracking No.: 802-26-65479
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
SOUTH LLANO RIVER STATE PARK
1927 PARK ROAD 73
JUNCTION, TX 76849
NOTE TO CONTRACTOR: Contact, Debra Snow 325-446-3994 debra.snow@tpwd.texas.gov
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov 8884797602
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: 11M 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 .