26259221-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-S1|26259221
- Contract number
- 26259221
- Issued by
- Texas
About this file
Purchase Order No. 26259221 is issued by the Texas Military Department on May 4, 2026, and is directed to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. The delivery location is specified as Building 970, 1413 Billy Mitchell Road, San Antonio, Texas 78236-0101, with Joe H. Frye identified as the recipient contact.
The purchase order covers two line items for work boots under Contract 800-S1, a term contract. Line 1 specifies one pair of Safety Boot, Wolverine Overpass in Summer Brown (MPN: W10788) at $177.63. Line 2 specifies one pair of Boot, Work, Square Steel Toe, 11" Upper in Reddish Tan (MPN: WK2104, manufactured by Justin) at $198.23. Both items include freight and have a total contract value of $375.86. Expected delivery dates are May 11, 2026, with delivery timeframes of 5 and 7 days respectively. The State of Texas claims sales tax exemption on this purchase. All invoices must be submitted to payables@military.texas.gov to ensure timely payment.
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Text version
Purchase Order PO No. 26259221
Order Date: 5/4/2026
Internal Tracking No.: KL401-6-325
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 H. Frye
(210) 925-8189
1413 BILLY MITCHELL RD
bldg 970
SAN ANTONIO, TX 78236-0101
***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 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 10.E5W 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
Purchase Order PO No. 26259221
Order Date: 5/4/2026
Internal Tracking No.: KL401-6-325
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 11EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Total $375.86
File details come from the government source that posted it. Updated .