26287588-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26287588
- Contract number
- 26287588
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287588) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 29, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Penny Gray from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be billed to the Parks & Wildlife Department's Accounts Payable office in Austin and shipped to Susan Dickens at 100 Park Road 1A, Bastrop, TX 78602.
The purchase order covers rubber steel-toe boots, 15" height, for men in three separate line items with different size attributes (sizes 11, 12, and 13), all under Contract 800-S1, a term contract. Line 1 orders 3 pairs at $84.10 per pair for an extended price of $252.30; Line 2 orders 1 pair at $84.10; and Line 3 orders 1 pair at $84.10, bringing the total order value to $420.50. All items are scheduled for delivery on August 13, 2026, with an agreed-upon delivery window of 45 days. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287588
Order Date: 6/29/2026
Internal Tracking No.: 802-26-68682
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
Susan Dickens
(512) 321-2101
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Park Contact Susan Dickens 512-321-2101 Ext 2210
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 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 11 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/13/2026
3 PR 84.10 $252.30
2 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 12 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/13/2026
1 PR 84.10 $84.10
Purchase Order PO No. 26287588
Order Date: 6/29/2026
Internal Tracking No.: 802-26-68682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 13 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/13/2026
1 PR 84.10 $84.10
Total $420.50
File details come from the government source that posted it. Updated .