26288459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26288459
- Contract number
- 26288459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288459) issued by the State of Texas Parks & Wildlife Department on July 6, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, with billing directed to the Texas Parks & Wildlife Department Accounts Payable office and delivery to Cedar Hill State Park in Cedar Hill, Texas. The purchaser is Rachel Glaze of the Parks & Wildlife Department.
The purchase covers one pair of Wolverine Overpass Safety Boots in Summer Brown (size 7M, MPN W10788) at a unit price of $177.63, with freight included. The total order value is $177.63. The contract is designated as Contract 800-S1, a term contract with an estimated delivery window of five days and a scheduled delivery date of July 13, 2026. The due date for contractor performance is not to exceed July 24, 2026. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288459
Order Date: 7/6/2026
Internal Tracking No.: 802-26-68915
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
Tracy Lindsey
(972) 291-3900
CEDAR HILL STATE PARK
1570 W FM 1382
Cedar Hill, TX 75104
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 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/13/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $177.63
File details come from the government source that posted it. Updated .