26265606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26265606
- Contract number
- 26265606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265606) issued by the Texas Parks & Wildlife Department (Agency 802) on May 19, 2026. The order was placed with WorkQuest, Inc., an Austin-based contractor, and is being billed to the department's central office at 4200 Smith School Road in Austin, Texas. The goods are being shipped to Goose Island State Park in Rockport, Texas. The purchaser is Cara Kureska, and the site contact is Tiffiny Elman at the state park facility.
The purchase order covers one pair of Justin Stampede Rush Waterproof Nano Composite Toe Round Toe Safety Boots (Size 7D, MPN SE4334) at a unit price of $185.00, for a total order value of $185.00. Freight is included in the price. The order is placed under Term Contract 800-S1 with a delivery timeframe of five days from the order date, with an expected delivery date of May 25, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265606
Order Date: 5/19/2026
Internal Tracking No.: 802 AY26 67244
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
AUSTIN TX 78744
Tiffiny Elman
(361) 729-2858
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: Site Contact Tiffiny Elman 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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100334 Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots;Freight Is Included Attribute 1: 7D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
Total $185.00
File details come from the government source that posted it. Updated .