27003391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|27003391
- Contract number
- 27003391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003391) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated September 25, 2026. The ordering agency is represented by purchaser Julia Hernandez. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division at 4200 Smith School Road, Austin, TX 78744, and shipped to Jose Flores at the Barton Warnock Environmental Education Center in Terlingua, TX 79852.
The purchase order covers one pair of Safety Boots (Wolverine Overpass model in Summer Brown, MPN W10788) with freight included, priced at $177.63. The item is procured under Contract 800-S1, a term contract with a delivery window of 5 days from order date (scheduled delivery of September 30, 2026). The purchase order due date is October 23, 2026. The total order value is $177.63. As a state purchase, the transaction is exempt from Federal Excise Taxes and covered under Texas Tax Code Section 151.309(4) for state and city sales tax exemption.
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Text version
Purchase Order PO No. 27003391
Order Date: 9/25/2026
Internal Tracking No.: 0000072051
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Jose Flores
(432) 424-3327
BARTON WARNOCK ENV. EDUC. CNTR
21800 FM 170
TERLINGUA, TX 79852
jose.flores@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 23, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 9EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/30/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $177.63
File details come from the government source that posted it. Updated .