26242976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26242976
- Contract number
- 26242976
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242976) issued by the Texas Parks & Wildlife Department on April 23, 2026, for delivery to Choke Canyon State Park in Calliham, Texas. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchase is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Davila serving as the agency purchaser. The order is designated as a Term contract under contract number 800-S1.
The purchase order covers one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 8.5M (Manufacturer Part Number RKK0331) at a unit price of $165.30, with freight included in the price. The total order value is $165.30. Delivery is scheduled for April 28, 2026, with an expected delivery window of 5 days from the order date. The order is subject to Texas sales tax exemption provisions applicable to state government purchases. Site contact for the delivery is Kaitlyn Noel at Choke Canyon State Park.
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Text version
Purchase Order PO No. 26242976
Order Date: 4/23/2026
Internal Tracking No.: PO 66296
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
Choke Canyon State Park 358 Recreation Road 8 Calliham, TX 78007
NOTE TO CONTRACTOR: SITE CONTACT
Kaitlyn Noel 361-786-3868 x225
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/28/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Total $165.30
File details come from the government source that posted it. Updated .