26269147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26269147
- Contract number
- 26269147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269147) issued by the Texas Parks & Wildlife Department on June 11, 2026, for delivery to Garner State Park in Concan, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the state's Accounts Payable office. The purchaser contact is Penny Gray with the Parks & Wildlife Department's Statewide Procurement Division, while the on-site contact is Lisa Cantrell, Administrative Assistant for Purchasing at Garner State Park.
The purchase order is for one pair of Wolverine Overpass Safety Boots in Summer Brown (size 9.5M, MPN W10788) with freight included, sourced under contract 800-S1 (Term contract type). The unit price is $177.63, resulting in a total order amount of $177.63, with an anticipated delivery date of June 16, 2026 (5-day ARO). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26269147
Order Date: 6/11/2026
Internal Tracking No.: 802-26-68095
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
Lisa Cantrell
(830) 232-6132
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Contact Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/16/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $177.63
File details come from the government source that posted it. Updated .