27000607-0.pdf
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- Attached to
- TX|800-S1|27000607
- Contract number
- 27000607
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000607) issued by the State of Texas Parks & Wildlife Department on September 8, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Nina Davila, and the contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to the Goliad State Historic Site in Goliad, Texas, with Angela Skinner-Hernandez designated as the site contact.
The purchase order covers one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 8.5M (MPN: RKK0331) at a unit price of $165.30, with freight included. The total order value is $165.30. The contract is classified as a Term contract (Contract 800-S1) under NIGP Code 80072, with an expected delivery date of September 14, 2026, allowing five days for arrival after order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27000607
Order Date: 9/8/2026
Internal Tracking No.: PO 70991
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
Angela Skinner-Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: Site Contact Angela Skinner-Hernandez 361-645-3405 x2033
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 8884797602
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: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/14/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Total $165.30
File details come from the government source that posted it. Updated .