27001721-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|27001721
- Contract number
- 27001721
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001721) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 16, 2026. The order was placed with WorkQuest Inc., an Austin-based contractor, with delivery directed to Garner State Park in Concan, Texas. The purchasing agency contact is Cara Kureska of the Parks & Wildlife Department, and the site contact is Lisa Cantrell. The purchase is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The order encompasses two line items for Rocky brand safety boots, both under Contract 800-S1 (Term contract type). Line 1 specifies one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 8.5M (MPN: RKK0350) at $166.07. Line 2 specifies one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 13W (MPN: RKK0331) at $165.30. Both items include freight and carry a 5-day delivery window with an expected delivery date of September 21, 2026. The order total is $331.37 with no taxes applied.
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Text version
Purchase Order PO No. 27001721
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71496
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
AUSTIN TX 78744
Lisa Cantrell
(830) 232-6132
GARNER STATE PARK
234 RR 1050
CONCAN, TX 78838
NOTE TO CONTRACTOR: Site Contact Lisa Cantrell 830-232-6132
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
2 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 13W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Purchase Order PO No. 27001721
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71496
Total $331.37
File details come from the government source that posted it. Updated .