27004812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|27004812
- Contract number
- 27004812
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004812) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 1, 2026. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Cara Kureska of the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being shipped to Garner State Park in Concan, Texas, with site contact Lisa Cantrell.
The purchase order is for one pair of Wolverine Overpass Safety Boots in Summer Brown color, size 8.5M (MPN: W10788), at a unit price of $177.63 with freight included. The total order value is $177.63. The item is sourced under Contract 800-S1, a term contract, with an expected delivery within 5 days of the order date, with a delivery date of October 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27004812
Order Date: 10/1/2026
Internal Tracking No.: 802 AY27 72232
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
Lisa Cantrell
(830) 232-6132
GARNER STATE PARK
234 RR 1050
CONCAN, TX 78838
NOTE TO CONTRACTOR: Site Contact Lisa Cantrell 830-232-6132
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 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 8.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/6/2026
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 .