26260186-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26260186
- Contract number
- 26260186
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260186) issued by the State of Texas Parks & Wildlife Department on May 6, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Parks & Wildlife Department (Agency 802), represented by purchaser Larissa Rubio. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery to Galveston Island State Park in Galveston, Texas. The point of contact for delivery is Jae Luna at (409) 737-1222.
The purchase order covers two pairs of work boots with freight included, totaling $404.02. Line 1 specifies one pair of Rocky Outback Waterproof Snake Boots (Model RKS0550, size 12W) at $205.79, with a delivery date of May 11, 2026. Line 2 specifies one pair of Justin Brand Work Boots with square steel toe, 11" upper in reddish tan with pull-on style (Model WK2104) at $198.23, with a delivery date of May 13, 2026. Both items are procured under Contract 800-S1, which is a term contract. The order is exempt from Texas sales tax as property purchased for exclusive use by the State of Texas, and substitutions are not permitted.
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. 26260186
Order Date: 5/6/2026
Internal Tracking No.: 802-26-79232
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
Jae Luna
(409) 737-1222
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jae Luna (409) 737-1222
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100335 Rocky Outback Waterproof Snake Boot, RKS0550; Freight Included Attribute 1: 12W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: RKS0550
Manufacturer Name: Rocky Boots
1 PR 205.79 $205.79
2 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 7D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/13/2026
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Purchase Order PO No. 26260186
Order Date: 5/6/2026
Internal Tracking No.: 802-26-79232
Total $404.02
File details come from the government source that posted it. Updated .