26328749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26328749
- Contract number
- 26328749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328749) issued by the Texas Parks & Wildlife Department on August 5, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Rachel Glaze, and the order will be shipped to Tyler State Park in Tyler, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin. The State of Texas is claiming a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one pair of women's steel-toe waterproof boots (Georgia Boot model GB00386, size 9.5M) at a unit price of $188.30, with freight included. The total order amount is $188.30. The delivery is scheduled for August 10, 2026, with a standard lead time of five days and a payment due date not to exceed August 21, 2026. This is a term contract purchase under contract number 800-S1.
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Text version
Purchase Order PO No. 26328749
Order Date: 8/5/2026
Internal Tracking No.: 802-26-70052
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
CP Zarate
(903) 597-5338
TYLER STATE PARK
789 PARK ROAD 16
TYLER, TX 75706-9141
NOTE TO CONTRACTOR: Due date not to exceed 8/21/26
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 80072560009 Boot, Women Steel Toe, 10" Georgia Boot, GB00386, Waterproof; Freight Included Attribute 1: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/10/2026
MPN: GB00386
Manufacturer Name: Georgia
1 PR 188.30 $188.30
Total $188.30
File details come from the government source that posted it. Updated .