26309689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26309689
- Contract number
- 26309689
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309689) was issued on July 24, 2026, by the Texas Parks & Wildlife Department (TPWD), Agency 802, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Julia Hernandez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the TPWD Accounts Payable department at 4200 Smith School Road, Austin, TX 78744, and delivery is designated for Lake Colorado City State Park, 4582 FM 2836, Colorado City, TX 79512, with the contact being Patricia Galey. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order specifies a single line item: one pair (PR) of Snake Bite Safety Boots (Cottonwood 17-inch Chippewa, model SN5914, size 9.5D) at a unit price of $316.50, with freight included, for an extended price total of $316.50. The boots are procured under Contract 800-S1, a term contract with NIGP Code 80072. The delivery is scheduled for July 29, 2026, with an Arrive Ready Delivery (ARD) window of 5 days. The purchase order has a TPWD due date of August 24, 2026.
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Text version
Purchase Order PO No. 26309689
Order Date: 7/24/2026
Internal Tracking No.: 0000069673
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
Patricia Galey
(325) 728-3931
LAKE COLORADO CITY STATE PARK
4582 FM 2836
Colorado City, TX 79512
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 24, 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 80072100337 Snake B i te Sa fe ty Boot ;
Cottonwood 17in. Chippewa;
SN5914; Freight Included Attribute 1: 9.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/29/2026
MPN: SN5914
Manufacturer Name: Chippewa Boots
1 PR 316.50 $316.50
Total $316.50
File details come from the government source that posted it. Updated .