26259138-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-S1|26259138
- Contract number
- 26259138
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259138) issued by the State of Texas Parks & Wildlife Department (TPWD) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 4, 2026, with delivery directed to Lake Colorado City State Park in Colorado City, Texas. The purchasing agent is Ginger Rubio, and the bill-to address is the TPWD Accounts Payable office in Austin. The PO is subject to Texas state and local sales tax exemption as purchases for exclusive state use.
The purchase order covers four line items of safety and work boots from three manufacturers: one pair of Wolverine Overpass Safety Boots in size 9M ($177.63), one pair of Rocky S2V Predator Military Boots in size 9.5M ($197.43), one pair of Twisted X Snake Bite Safety Boots in size 9.5W ($241.61), and one pair of Twisted X Western Alloy Toe Work Boots in size 10.5D ($227.38). All items are priced with freight included and fall under contract 800-S1, a term contract with a standard five-day delivery window. The total order value is $844.05, with all items scheduled for delivery on May 11, 2026. The PO due date for TPWD is June 4, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259138
Order Date: 5/4/2026
Internal Tracking No.: 0000066627
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
LAKE COLORADO CITY STATE PARK
4582 FM 2836
Colorado City, TX 79512
NOTE TO CONTRACTOR: TPWD PO DUE DATE: JUNE 4, 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 Ginger Rubio ginger.rubio@tpwd.texas.gov (432) 426-3533
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: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
2 80072 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: M Attribute 2: 9.5 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
Purchase Order PO No. 26259138
Order Date: 5/4/2026
Internal Tracking No.: 0000066627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072100336 Snake Bite Safety Boot;Twisted X, 16in.WXCBWS1;Freight Included Attribute 1: 9.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: WXCBWS1
Manufacturer Name: Twisted X Boots
1 PR 241.61 $241.61
4 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 10.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Total $844.05
File details come from the government source that posted it. Updated .