26268310-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26268310
- Contract number
- 26268310
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268310) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 8, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being delivered to Ray Roberts Lake SP Isle du Bois Unit in Pilot Point, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin.
The purchase order contains two line items with a combined total value of $225.67. Line 1 specifies one pair of Twisted X Women's 4" Oiled Saddle Work Boots (size 7.5M) at $145.69, procured under Contract 800-S1. Line 2 includes one case of Rayovac Ultra Pro C-12 Pack batteries (96 batteries total) at $79.98, procured under Contract 615-S1. Both items are term contracts with a five-day delivery window and an expected delivery date of June 15, 2026. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), and the contractor is required to deliver by the due date of June 24, 2026.
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Text version
Purchase Order PO No. 26268310
Order Date: 6/8/2026
Internal Tracking No.: 802-26-67913
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
Mitzi Haeber
(940) 686-2146
RAY ROBERTS LAKE SP ISLE DU BOIS UNIT
100 PW 4137
PILOT POINT, TX 76258-8944
NOTE TO CONTRACTOR: Due date not to exceed 6/24/26
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 7.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: WXCA002
Manufacturer Name: Twisted X
1 PR 145.69 $145.69
2 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 CASE 79.98 $79.98
Purchase Order PO No. 26268310
Order Date: 6/8/2026
Internal Tracking No.: 802-26-67913
Total $225.67
File details come from the government source that posted it. Updated .