26281219-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-S1|26281219
- Contract number
- 26281219
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281219) issued on June 22, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to Stephen F Austin State Park in San Felipe, Texas, with billing and shipping addresses specified for the state agency. The purchasing agent is Larissa Rubio, and the order is processed under a term contract designated 800-S1 with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers five line items for work boots across multiple sizes and manufacturers, all with freight included in the unit price. The items include three pairs of Rocky Legacy 32 Composite Toe Waterproof Work Boots (sizes 12W, 13W, and 11M) at $165.30 per pair; one pair of Georgia Boot 11" Men's Waterproof Work Boot (size 8M) at $193.07; and one pair of Wolverine Overpass Safety Boots in Summer Brown (size 12M) at $177.63. All items are scheduled for delivery within five days of the order date, with a delivery date of June 29, 2026. The total order value is $866.60, and the State of Texas sales tax exemption certificate applies to this purchase.
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Text version
Purchase Order PO No. 26281219
Order Date: 6/22/2026
Internal Tracking No.: 802-26-81129
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
Stephen F Austin State Park Misty Singer and Teresa Strother
(979) 885-3613
PARK ROAD 38
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR:
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 12W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/29/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
2 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 13W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/29/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Purchase Order PO No. 26281219
Order Date: 6/22/2026
Internal Tracking No.: 802-26-81129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/29/2026
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
4 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 12M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/29/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
5 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/29/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Total $866.60
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