26259218-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-S1|26259218
- Contract number
- 26259218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259218) issued by the Texas Military Department on May 4, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order involves the State of Texas as the purchasing entity, with delivery scheduled to Sara A. McLain at 222 Hensley Field Drive, Dallas, Texas 75211. All invoices must be submitted to payables@military.texas.gov to avoid payment delays or non-payment. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the purchase, with Ronald Bullock serving as the agency purchaser.
The purchase order encompasses two line items of safety footwear with a combined total value of $342.93. Line 1 specifies one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 11M (MPN: RKK0331) at $165.30, and Line 2 specifies one pair of Wolverine Overpass Safety Boots in Summer Brown, size 11.5EW (MPN: W10788) at $177.63. Both items are procured under Contract 800-S1, a term contract with a standard delivery timeframe of 5 days (scheduled delivery date of May 11, 2026). Freight is included in both unit prices. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259218
Order Date: 5/4/2026
Internal Tracking No.: ZA401-6-326
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
Sara A. McLain - Sara.McLain.1@us.af.mil Sara A. McLain
(817) 852-3341
222 HENSLEY FIELD DRIVE
DALLAS, TX 75211
***ALL INVOICES RELATED TO THIS
PURCHASE ORDER MUST BE SENT TO
PAYABLES@MILITARY.TEXAS.GOV. FAILURE
TO FOLLOW THIS DIRECTION WILL RESULT
IN DELAY OR NON-PAYMENT***
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT***
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 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Purchase Order PO No. 26259218
Order Date: 5/4/2026
Internal Tracking No.: ZA401-6-326
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: 11.5EW 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
Total $342.93
File details come from the government source that posted it. Updated .