26240494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26240494
- Contract number
- 26240494
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240494) issued by the Texas Parks & Wildlife Department (Agency 802) on April 10, 2026, with an internal tracking number of PO 65864. The purchaser is Wendy Hughes of the Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with contact number (512) 451-8145. The order is being billed to 4200 Smith School Road, Austin, TX 78744, and shipped to Lockhart State Park, 2012 State Park Road, Lockhart, TX 78644. The site contact is Denise Blok at (512) 398-3479.
The purchase order covers one pair of rubber boots with steel toe, 15" height, men's size 13, sourced under Term Contract 800-S1 with NIGP Code 80016 and supplier part number 80016630503. The unit price is $84.10, resulting in a total order value of $84.10. The delivery is scheduled for May 25, 2026, with an acceptable range of 45 days from the order date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26240494
Order Date: 4/10/2026
Internal Tracking No.: PO 65864
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 13 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/25/2026
1 PR 84.10 $84.10
Total $84.10
File details come from the government source that posted it. Updated .