26264491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26264491
- Contract number
- 26264491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264491) issued on May 14, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is the Parks & Wildlife Department with purchaser Larissa Rubio, billing to the address in Austin, TX 78744. The contractor is WorkQuest, Inc., located in Austin, TX, with delivery to Brazos Bend State Park in Needville, TX. The points of contact at the delivery location are Richard Ford and Denita Carlton.
The purchase order is for one pair of Justin brand work boots (Model WK2104) featuring a square steel toe, 11" upper, reddish tan pull-on design, in size 8.5EE, with freight included. The unit price is $198.23, and the total order value is $198.23. The contract is a term contract under 800-S1 with an estimated delivery time of 7 days, with a scheduled delivery date of May 21, 2026. The State of Texas is exempt from Federal Excise Taxes and has invoked sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26264491
Order Date: 5/14/2026
Internal Tracking No.: 802-26-79352
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
Brazos Bend State Park Richard Ford & Denita Carlton
(979) 553-5101
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 8.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Total $198.23
File details come from the government source that posted it. Updated .