27004613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|27004613
- Contract number
- 27004613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004613) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 30, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Julia Hernandez serving as the agency purchaser. The goods will be shipped to the Barton Warnock Environmental Education Center in Terlingua, Texas, with Jose Flores designated as the recipient contact.
The purchase order covers one pair of Rocky S2V Predator Military Boots in Coyote Brown (Manufacturer Part Number RCK027, Size M, Size 11) at a unit price of $197.43, with freight included. The total order value is $197.43. The purchase is governed by Contract 800-S1, a term contract, with an expected delivery within five days of order placement, with the scheduled delivery date of October 5, 2026. The contractor payment due date is October 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes 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. 27004613
Order Date: 9/30/2026
Internal Tracking No.: 0000072203
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 30, 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 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: M Attribute 2: 11 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/5/2026
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
Total $197.43
File details come from the government source that posted it. Updated .