26308217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26308217
- Contract number
- 26308217
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308217) issued by the State of Texas Parks & Wildlife Department on July 16, 2026. The ordering agency is the Parks & Wildlife Department – 802, with purchaser Julia Hernandez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is being billed to the Texas Comptroller of Public Accounts at 4200 Smith School Road, Austin, TX 78744, and the goods are being shipped to San Angelo State Park, 3900-2 Mercedes Road, San Angelo, TX 76901, for Lisa Schulze.
The order encompasses one pair of Rocky S2V Predator Military Boots in Coyote Brown (size M, size 10) with freight included, manufactured under MPN RCK027. The unit price is $197.43, with a total order value of $197.43. The delivery is scheduled for July 21, 2026, with an Approximate Receipt Order (ARO) of 5 days. The purchase is made under Contract 800-S1, classified as a Term contract. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4). The contractor's Payment Due Date is August 17, 2026.
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Text version
Purchase Order PO No. 26308217
Order Date: 7/16/2026
Internal Tracking No.: 0000069351
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
Lisa Schulze
(325) 949-4757 San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 17, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: M Attribute 2: 10 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/21/2026
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
Total $197.43
File details come from the government source that posted it. Updated .