26333896-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26333896
- Contract number
- 26333896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333896) issued by the Texas Military Department on August 15, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled for delivery to the 1100 Vol-Tech Readiness Center in Weslaco, Texas. The purchaser is Joshua Muth of the Texas Military Department's Procurement Division, with billing directed to the agency's Accounts Payables office in Austin.
The purchase order covers two line items of work boots totaling $363.53, with freight included in all prices. Line 1 specifies one pair of Justin Brand work boots (Model WK2104) in size 10.5D with a square steel toe, 11" upper, and reddish tan pull-on style, priced at $198.23, designated for employee Javier Hernandez with a delivery date of August 24, 2026. Line 2 specifies one pair of Rocky Brand safety boots (Model RKK0331) in size 10M with a composite toe, waterproof features, priced at $165.30, designated for Juan Dominguez with a delivery date of August 20, 2026. Both items are procured under Contract 800-S1, a term contract type. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333896
Order Date: 8/15/2026
Internal Tracking No.: 26-03616 / REQ0044906
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
CFMO
Juan Dominguez
(512) 241-9594
1100 VOL-TECH
READINESS CENTER
WESLACO, TX 78596
NOTE TO CONTRACTOR: 26-03616 / REQ0044906
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
Texas Military Department - 401 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 10.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/24/2026 Notes: SIZE 10.5D for Javier Hernandez
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Purchase Order PO No. 26333896
Order Date: 8/15/2026
Internal Tracking No.: 26-03616 / REQ0044906
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/20/2026 Notes: SIZE 10M for Juan Dominguez
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Total $363.53
File details come from the government source that posted it. Updated .