26264819-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26264819
- Contract number
- 26264819
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264819) issued by the Texas Parks and Wildlife Department (TPWD) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 15, 2026, with an internal tracking number 0000067150. The procuring agency is the Parks & Wildlife Department, with Julia Hernandez serving as the agency purchaser. The goods are to be shipped to Devils River State Park in Del Rio, Texas, with billing directed to TPWD's Accounts Payable office in Austin.
The purchase order covers three pairs of Rocky S2V Predator Military Boots in Coyote Brown, with freight included in the price. The three line items specify different sizes and gender fits: one men's size 7.5, one men's size 9, and one women's size 8. Each pair is priced at $197.43, resulting in a total order value of $592.29. The items are sourced under Contract 800-S1 (a term contract) with a manufacturer part number RCK027. The requested delivery date is May 20, 2026, with an acceptance and receipt objective (ARO) of five days. The PO is due to TPWD by June 15, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26264819
Order Date: 5/15/2026
Internal Tracking No.: 0000067150
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Les Huddleston
(830) 395-2256 Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: June 15, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: M Attribute 2: 7.5 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/20/2026
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
2 80072 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: M Attribute 2: 9 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/20/2026
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
Purchase Order PO No. 26264819
Order Date: 5/15/2026
Internal Tracking No.: 0000067150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: W Attribute 2: 8 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/20/2026
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
Total $592.29
File details come from the government source that posted it. Updated .