26242405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26242405
- Contract number
- 26242405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242405) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on April 22, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the TPWD Accounts Payable office in Austin, Texas, while delivery is specified to the Barton Warnock Environmental Education Center in Terlingua, Texas. The purchaser of record is Julia Hernandez. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one pair of Wolverine Overpass Safety Boots in Summer Brown (size 8M, MPN W10788) at a unit price of $177.63, with freight included. The total order value is $177.63. The item is procured under Contract 800-S1, identified as a Term contract. The delivery date is April 27, 2026, with an indicated 5-day delivery window. The TPWD purchase order due date is May 21, 2026. The commodity is classified under NIGP Code 80072 and Supplier Part Number 80072100330.
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Text version
Purchase Order PO No. 26242405
Order Date: 4/22/2026
Internal Tracking No.: 0000066258
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
BARTON WARNOCK ENV. EDUC. CNTR
21800 FM 170
Terlingua, TX 79852
NOTE TO CONTRACTOR: TPWD PO DUE DATE: May 21, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
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: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/27/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $177.63
File details come from the government source that posted it. Updated .