26270205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26270205
- Contract number
- 26270205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270205) issued by the Texas Parks & Wildlife Department (Agency 802) on June 17, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The procurement was managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cara Kureska serving as the agency purchaser. The goods are to be shipped to Lockhart State Park in Lockhart, Texas, with Denise Blok designated as the site contact.
The purchase order is for one pair of Wolverine Overpass Safety Boots in Summer Brown (MPN: W10788, size 11M) at a unit price of $177.63, with freight included. The total order value is $177.63. The item is procured under Contract 800-S1, a term contract, with an expected delivery within 5 days of order placement and a scheduled delivery date of June 22, 2026. The purchase qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26270205
Order Date: 6/17/2026
Internal Tracking No.: 802 AY26 68293
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
Denise Blok
(512) 398-3479
LOCKHART STATE PARK
2012 STATE PARK ROAD
LOCKHART, TX 78644
NOTE TO CONTRACTOR: Site Contact Denise Blok (512) 398-3479
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 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/22/2026
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 .