27002143-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|27002143
- Contract number
- 27002143
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002143) issued by the Texas Department of Motor Vehicles on September 17, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daphne Free serving as the agency purchaser. The bill-to and ship-to addresses are both located in Austin, Texas, with Timothy Baylor designated as the recipient contact.
The purchase order covers two pairs of Wolverine Overpass safety boots in Summer Brown, model W10788, with freight included in the pricing. Line 1 specifies size 13EW at a unit price of $177.63, and Line 2 specifies size 9EW at the same unit price of $177.63, for a combined extended price of $177.63 per line item. Both items are classified under NIGP Code 80072 and reference Contract 800-S1 (Term contract type), with a standard delivery timeframe of 5 days and a scheduled delivery date of September 22, 2026. The total purchase order value is $355.26. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002143
Order Date: 9/17/2026
Internal Tracking No.: 0000018241
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Timothy Baylor Timothy Baylor
(512) 465-3335
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR:
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 13EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
2 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 9EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Purchase Order PO No. 27002143
Order Date: 9/17/2026
Internal Tracking No.: 0000018241
Total $355.26
File details come from the government source that posted it. Updated .