26241472-0.pdf

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Attached to
TX|800-S1|26241472
Contract number
26241472
Issued by
Texas

About this file

Purchase Order Summary

Purchase Order No. 26241472 was issued on April 17, 2026, by the Texas Military Department (Statewide Procurement Division) to WorkQuest, Inc., an Austin-based contractor. The order was placed by Ronald Bullock, the agency purchaser, with shipping directed to Joe H. Frye at the Texas Military Department facility in San Antonio. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises eleven line items totaling $2,048.15 and includes work boots from multiple manufacturers: Wolverine Overpass safety boots in various sizes priced at $177.63 per pair (lines 1-6), Justin work boots with square steel toes at $198.23 per pair (lines 7-9, 11), and one pair of Twisted X distressed saddle men's boots at $189.45 (line 10). All items are under Contract 800-S1, a term contract with freight included in the pricing. Delivery dates are scheduled between April 22 and April 24, 2026, with delivery timeframes of 5-7 days from the order date. The boots are designated for specific individuals and sizes as noted in each line item.

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Text version

Purchase Order PO No. 26241472

Order Date: 4/17/2026

Internal Tracking No.: KL401-6-290

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Joe H. Frye - Joe.Frye.2@us.af.mil Joe Frye

(210) 925-8189 1413 BILLY MITCHELL RD ste 01 Bldg 0970

SAN ANTONIO, TX 78236

NOTE TO CONTRACTOR:

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

Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786

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: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/22/2026 Notes: COMMODITY CODE # 800

7210 0330, SIZE 10.5, DEAN

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

Order Date: 4/17/2026

Internal Tracking No.: KL401-6-290

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/22/2026 Notes: COMMODITY CODE # 800

7210 0330, SIZE 10.5, GEORGE

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

3 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 10EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/22/2026 Notes: COMMODITY CODE # 800

7210 0330, SIZE 10EW, JACOB

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

4 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: 4/22/2026 Notes: COMMODITY CODE # 800

7210 0330, SIZE 11, LINO

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

5 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 11.5EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/22/2026 Notes: COMMODITY CODE # 800

7210 0330, SIZE 11.5EW, AARON

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

Order Date: 4/17/2026

Internal Tracking No.: KL401-6-290

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 13M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/22/2026 Notes: COMMODITY CODE # 800

7210 0330, SIZE 13, BOBBY

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

7 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 11D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/24/2026 Notes: COMMODITY CODE # 800

7254 0012, SIZE 11, ANTHONY

MPN: WK2104

Manufacturer Name: Justin

1 PR 198.23 $198.23

8 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 11D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/24/2026

MPN: WK2104

Manufacturer Name: Justin

1 PR 198.23 $198.23

9 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: 4/24/2026 Notes: COMMODITY CODE # 800

7254 0012, SIZE 11W, JESSE

MPN: WK2104

Manufacturer Name: Justin

1 PR 198.23 $198.23

Order Date: 4/17/2026

Internal Tracking No.: KL401-6-290

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 9.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/22/2026 Notes: COMMODITY CODE # 800

7256 0006, SIZE 9.5W, DAVE SMITH

MPN: MXCC001

Manufacturer Name: Twisted X

1 PR 189.45 $189.45

11 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: 4/24/2026

MPN: WK2104

Manufacturer Name: Justin

1 PR 198.23 $198.23

Total $2,048.15

File details come from the government source that posted it. Updated .