27003027-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|27003027
- Contract number
- 27003027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003027) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 23, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Cara Kureska, and the order is to be delivered to Choke Canyon State Park in Calliham, Texas, with site contact Kaitlyn Noel.
The purchase order covers four pairs of rubber boots with steel toes and 15-inch height for men, differentiated by size attributes (sizes 7, 8, 11, and 13). Each pair is priced at $84.10 under Contract 800-S1, a term contract with a 45-day delivery window. The delivery date for all items is November 9, 2026. The total order amount is $336.40. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27003027
Order Date: 9/23/2026
Internal Tracking No.: 802 AY27 71954
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
Kaitlyn Noel
(361) 786-3868 Choke Canyon State Park 358 Recreation Road 8
CALLIHAM, TX 78007
NOTE TO CONTRACTOR: Site Contact Kaitlyn Noel 361-786-3868
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 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 7 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026
1 PR 84.10 $84.10
2 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 8 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026
1 PR 84.10 $84.10
3 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 11 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026
1 PR 84.10 $84.10
Purchase Order PO No. 27003027
Order Date: 9/23/2026
Internal Tracking No.: 802 AY27 71954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 13 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026
1 PR 84.10 $84.10
Total $336.40
File details come from the government source that posted it. Updated .