27000630-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|27000630
- Contract number
- 27000630
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27000630) issued by the State of Texas, Department of Family and Protective Services (DFPS), through the Health and Human Services Commission (HHSC) Statewide Procurement Division. The order was placed on September 8, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Carlos M Mojica (CTCD, CTCM) with HHSC, and the agency contact is Cesar Ibarra with DFPS Accounting Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for three pairs of Twisted X brand work boots (Model MXBAW01) in mocha and navy with a 12-inch western alloy toe design, with each pair priced at $227.38 and freight included. The three line items specify different sizes: 13EE, 12EE, and 9.5EE. The boots are sourced under a term contract (800-S1) with an approved delivery timeframe of 5 days, with a scheduled delivery date of September 14, 2026. The total purchase order amount is $682.14 for all three pairs. No option periods or renewal terms are specified in this transaction.
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Text version
Purchase Order PO No. 27000630
Order Date: 9/8/2026
Internal Tracking No.: HHSTX-7-0000414417
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Cesar Ibarra
(512) 285-0212 4900 North Lamar Blvd PO Box 149030 Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414417
AGENCY CONTACT:
Cesar Ibarra cesar.ibarra@dfps.texas.gov 512-285-0212
HHSC BUYER:
Carlos M Mojica, CTCD, CTCM Carlos.mojica01@hhs.texas.gov
Address:
4900 N Lamar Blvd Austin TX 78751
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Family And Protective Svc -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27000630
Order Date: 9/8/2026
Internal Tracking No.: HHSTX-7-0000414417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 13EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/14/2026
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
2 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 12EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/14/2026
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
3 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 9.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/14/2026
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Total $682.14
File details come from the government source that posted it. Updated .