26259225-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-S1|26259225
- Contract number
- 26259225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259225) issued by the Texas Military Department on May 4, 2026, 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 goods are being shipped to Sara A. McLain at Carswell Air Force Base in Fort Worth, Texas, and all invoices must be submitted to payables@military.texas.gov to avoid payment delays.
The purchase order covers five pairs of work boots in various styles and sizes, all under Contract 800-S1 (a term contract). The items include one pair of Justin work boots with square steel toe in size 10.5EE ($198.23), one pair of Rocky Legacy 32 composite toe waterproof boots in size 10.5W ($165.30), one pair of Twisted X western alloy toe boots in size 10EE ($227.38), one pair of Rocky Legacy 32 composite toe waterproof boots in size 11W ($165.30), and one pair of Twisted X western alloy toe boots in size 14EE ($227.38). All items include freight, with an approximate receipt timeframe of five to seven days from the order date and a delivery date of May 11, 2026. The total order amount is $983.59, and the State of Texas is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259225
Order Date: 5/4/2026
Internal Tracking No.: DP401-6-327
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
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
***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 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 10.5EE 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
Purchase Order PO No. 26259225
Order Date: 5/4/2026
Internal Tracking No.: DP401-6-327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10.5W 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
3 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 10EE 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
4 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 11W 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
5 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 14EE 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 $983.59
File details come from the government source that posted it. Updated .