26264141-0.pdf

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Attached to
TX|800-S1|26264141
Contract number
26264141
Issued by
Texas

About this file

This Purchase Order No. 26264141, issued on May 12, 2026, is a state procurement document executed by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Nina Davila, with the contractor being WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to Goose Island State Park, 202 S Palmetto Street (Lamar), Rockport, TX 78382, with site contact Traci Guckian.

The purchase order covers one line item: one pair of Men's Twisted X Boots in Distressed Saddle leather, size 10.5M (MPN: MXCC001), with freight included, at a unit price of $189.45 for a total order value of $189.45. The boots are being procured under Contract 800-S1, a term contract with an expected delivery within five days (scheduled delivery date of May 18, 2026). The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26264141

Order Date: 5/12/2026

Internal Tracking No.: PO 66931

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

GOOSE ISLAND STATE PARK

202 S PALMETTO ST (LAMAR)

Rockport, TX 78382

NOTE TO CONTRACTOR: SITE CONTACT

Traci Guckian 361-729-2858

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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80072 80072560006 Boot, Work, Distressed Saddle, Men's Twisted X Boots. Freight Included Attribute 1: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/18/2026

MPN: MXCC001

Manufacturer Name: Twisted X

1 PR 189.45 $189.45

Total $189.45

File details come from the government source that posted it. Updated .