26287564-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26287564
- Contract number
- 26287564
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287564) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated June 29, 2026. The order was placed by purchaser Colleen Golla and will be shipped to the TPWD Laredo Field Office in Laredo, Texas, with billing directed to the Accounts Payable department in Austin. The order is governed under Contract 800-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three pairs of Snake Bite Safety Boots manufactured by Chippewa Boots (Model SN5914, Cottonwood 17-inch), with each pair priced at $316.50 and freight included. The three line items specify different size attributes (11D, 12EE, and 10D), each ordered in a quantity of one pair. All items are scheduled for delivery within five days, with a delivery date of July 6, 2026. The total order value is $949.50. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being purchased for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26287564
Order Date: 6/29/2026
Internal Tracking No.: REQ0081409
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
Debra Herrera
(956) 718-1087
TPWD LAREDO FIELD OFFICE-LAREDO
5119 BOB BULLOCK LOOP
LAREDO, TX 78041
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100337 Snake B i te Sa fe ty Boot ;
Cottonwood 17in. Chippewa;
SN5914; Freight Included Attribute 1: 11D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: SN5914
Manufacturer Name: Chippewa Boots
1 PR 316.50 $316.50
2 80072 80072100337 Snake B i te Sa fe ty Boot ;
Cottonwood 17in. Chippewa;
SN5914; Freight Included Attribute 1: 12EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: SN5914
Manufacturer Name: Chippewa Boots
1 PR 316.50 $316.50
Purchase Order PO No. 26287564
Order Date: 6/29/2026
Internal Tracking No.: REQ0081409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072100337 Snake B i te Sa fe ty Boot ;
Cottonwood 17in. Chippewa;
SN5914; Freight Included Attribute 1: 10D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: SN5914
Manufacturer Name: Chippewa Boots
1 PR 316.50 $316.50
Total $949.50
File details come from the government source that posted it. Updated .