26308233-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26308233
- Contract number
- 26308233
- Issued by
- Texas
About this file
This purchase order (PO No. 26308233) was issued on July 16, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to the Parks & Wildlife Department's Austin office and shipped to Lake Corpus Christi State Park in Mathis, Texas. Nina Davila serves as the state purchaser, and Dawn Corbett is the site contact at the state park location.
The purchase order covers two line items of safety work boots with freight included, both under Contract 800-S1, a term contract. Line 1 specifies one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 11.5M at a unit price of $165.30, while Line 2 specifies one pair of Twisted X Western Alloy Toe 12" boots in size 9.5EE at a unit price of $227.38. Both items are scheduled for delivery within 5 days, with a delivery date of July 21, 2026. The total order value is $392.68. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26308233
Order Date: 7/16/2026
Internal Tracking No.: PO 69354
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Dawn Corbett
(361) 547-2635
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
Mathis, TX 78368
NOTE TO CONTRACTOR: SITE CONTACT
Dawn Corbett 361-547-2635
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 11.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/21/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Purchase Order PO No. 26308233
Order Date: 7/16/2026
Internal Tracking No.: PO 69354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 9.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/21/2026
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Total $392.68
File details come from the government source that posted it. Updated .