26288438-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26288438
- Contract number
- 26288438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288438) issued by the Texas Parks & Wildlife Department on July 6, 2026, for goods to be delivered to Tyler State Park in Tyler, Texas. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Rachel Glaze serving as the purchaser. The order is subject to Texas sales tax exemption for purchases by state entities.
The purchase order covers two pairs of women's safety boots: one pair of Georgia Boot 10" waterproof steel-toe boots (Model GB00386) at $188.30, and one pair of Rocky Women's Legacy 32 composite-toe waterproof work boots (Model RKK0350) at $166.07. Both items are procured under Contract 800-S1 (a term contract) with freight included in the unit prices. The delivery date is scheduled for July 13, 2026, with a due date not to exceed July 24, 2026. The total purchase order amount is $354.37. No taxes apply due to the state's exemption status.
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Text version
Purchase Order PO No. 26288438
Order Date: 7/6/2026
Internal Tracking No.: 802-26-68905
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
CP Zarate
(903) 597-5338
TYLER STATE PARK
789 PARK ROAD 16
Tyler, TX 75706
NOTE TO CONTRACTOR: Due date not to exceed 7/24/26
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560009 Boot, Women Steel Toe, 10" Georgia Boot, GB00386, Waterproof; Freight Included Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/13/2026
MPN: GB00386
Manufacturer Name: Georgia
1 PR 188.30 $188.30
2 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/13/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Purchase Order PO No. 26288438
Order Date: 7/6/2026
Internal Tracking No.: 802-26-68905
Total $354.37
File details come from the government source that posted it. Updated .