26266018-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26266018
- Contract number
- 26266018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266018) issued by the Texas Department of Agriculture, Statewide Procurement Division, on May 21, 2026, with an internal tracking number of 26-01226. The ordering agency is the Texas Department of Agriculture, with purchaser John Middlemas responsible for the order. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The bill-to address is the Stephen F. Austin Building in Austin, and the ship-to address is the TDA Region 5 Office in San Juan, Texas, under the direction of Andrew Butler.
The purchase order covers waterproof snake boots manufactured by Rocky Boots, with a total order value of $918.75. The order comprises five line items: three pairs of Rocky Outback Waterproof Snake Boots (model RKS0550) in sizes 12M, 11M, and 9.5M at $205.79 per pair, and two pairs of Rocky Women's Spike Waterproof Snake Boots (model RKS0663) in sizes 7.5M and 6.5M at $150.69 per pair. All items are priced with freight included and are being sourced under Contract 800-S1, a term contract with a delivery window of five days from the order date (delivery date of May 26, 2026). The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266018
Order Date: 5/21/2026
Internal Tracking No.: 26-01226
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA REGION 5 OFFICE
ANDREW BUTLER
(361) 658-3758 900-B East Expressway 83 San Juan, TX 78589
NOTE TO CONTRACTOR:
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
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: 12M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: RKS0550
Manufacturer Name: Rocky Boots
1 PR 205.79 $205.79
2 80072 80072100335 Rocky Outback Waterproof Snake Boot, RKS0550; Freight Included Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: RKS0550
Manufacturer Name: Rocky Boots
1 PR 205.79 $205.79
Purchase Order PO No. 26266018
Order Date: 5/21/2026
Internal Tracking No.: 26-01226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072100335 Rocky Outback Waterproof Snake Boot, RKS0550; Freight Included Attribute 1: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: RKS0550
Manufacturer Name: Rocky Boots
1 PR 205.79 $205.79
4 80072 80072100333 Rocky Women's Spike Waterproof Snake Boot, RKS0663; Freight Included Attribute 1: 7.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: RKS0663
Manufacturer Name: Rocky Boots
1 PR 150.69 $150.69
5 80072 80072100333 Rocky Women's Spike Waterproof Snake Boot, RKS0663; Freight Included Attribute 1: 6.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: RKS0663
Manufacturer Name: Rocky Boots
1 PR 150.69 $150.69
Total $918.75
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