26266655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26266655
- Contract number
- 26266655
- Issued by
- Texas
About this file
This Purchase Order No. 26266655 is issued by the Texas Parks & Wildlife Department on behalf of Estero Llano Grande State Park in Weslaco, Texas. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchase was processed by purchaser Wendy Hughes through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption for purchases made by a political subdivision of the State of Texas.
The purchase order covers one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 7M (MPN: RKK0350) under NIGP code 80072, with freight included in the unit price. The unit price is $166.07, for a total order value of $166.07. The order was placed on May 27, 2026, with an expected delivery date of June 1, 2026, representing an approximate receipt order (ARO) window of 5 days. The purchase is made under Contract 800-S1, classified as a Term contract type.
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Text version
Purchase Order PO No. 26266655
Order Date: 5/27/2026
Internal Tracking No.: PO 67496
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
Priscilla Garcia
(956) 565-3919
ESTERO LLANO GRANDE STATE PARK
154-A Lakeview Drive Weslaco, TX 78596
NOTE TO CONTRACTOR: Site Contract Priscilla Garcia (956) 565-3919 ext. 255
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/1/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Total $166.07
File details come from the government source that posted it. Updated .