26270228-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26270228
- Contract number
- 26270228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270228) issued by the Texas Parks & Wildlife Department on June 17, 2026, for delivery to Choke Canyon State Park in Calliham, Texas. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agency contact is Wendy Hughes of the Parks & Wildlife Department's Statewide Procurement Division, with site coordination through Kaitlyn Noel at the state park facility.
The purchase order encompasses two line items for work boots totaling $393.45. Line 1 specifies one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 9.5M at $166.07, and Line 2 specifies one pair of Twisted X Western Alloy Toe 12" work boots in size 11EE at $227.38. Both items are procured under Contract 800-S1, a term contract with a five-day delivery window, with delivery scheduled for June 22, 2026. Freight is included in both unit prices. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26270228
Order Date: 6/17/2026
Internal Tracking No.: PO 68301
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
Kaitlyn Noel
(361) 786-3868 Choke Canyon State Park 358 Recreation Road 8 Calliham, TX 78007
NOTE TO CONTRACTOR: Site contact Kaitlyn Noel 361-786-3868
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: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
2 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 11EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Purchase Order PO No. 26270228
Order Date: 6/17/2026
Internal Tracking No.: PO 68301
Total $393.45
File details come from the government source that posted it. Updated .