27001755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|27001755
- Contract number
- 27001755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001755) issued by the Texas Parks & Wildlife Department (Agency 802) on September 16, 2026. The ordering agency is represented by purchaser Cara Kureska. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is being billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744, with site contact Priscilla Garcia at Estero Llano Grande State Park in Weslaco, TX. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order is for one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots (MPN: RKK0331) in size 10W at a unit price of $165.30, with freight included. The total order value is $165.30. The commodity code is 80072100331, and the contract is a term contract designated as 800-S1. The requested delivery date is September 21, 2026, with an ARO (After Receipt of Order) of five days.
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Text version
Purchase Order PO No. 27001755
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71500
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
Priscilla Garcia
(956) 565-3919
ESTERO LLANO GRANDE STATE PARK
154-A Lakeview Drive
WESLACO, TX 78596
NOTE TO CONTRACTOR: Site Contact Priscilla Garcia
(956) 565-3919
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 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10W 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
Total $165.30
File details come from the government source that posted it. Updated .