26315613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26315613
- Contract number
- 26315613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315613) issued by the Texas Parks & Wildlife Department (Agency 802) on July 30, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to Lake Whitney State Park in Whitney, Texas, with billing directed to the Parks & Wildlife Department's central accounts payable office in Austin. The designated purchaser is Kate Sherman, and the park contact is Katherine Haberman.
The purchase order is for one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 9W (MPN: RKK0350), procured under Term Contract 800-S1 with freight included in the unit price of $166.07. The expected delivery date is August 4, 2026, with an anticipated receipt timeframe of 5 days from order. The total order value is $166.07. As a state of Texas purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315613
Order Date: 7/30/2026
Internal Tracking No.: 802-26-PO69869
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
Katherine Haberman
(254) 694-3793
LAKE WHITNEY STATE PARK
433 FM 1244
WHITNEY, TX 76692
NOTE TO CONTRACTOR: PARK CONTACT: KATHERINE HABERMAN 254-694-4915
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 9W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/4/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Total $166.07
File details come from the government source that posted it. Updated .