27005005-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|27005005
- Contract number
- 27005005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005005) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., dated October 2, 2026. The order was placed by Casey Jozwiak through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is for delivery to Colorado Bend State Park in Bend, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas.
The purchase order comprises three line items for work boots totaling $528.83, all under Term Contract 800-S1 with freight included in the pricing. Line 1 specifies one pair of Justin brand work boots (Model WK2104), 11" upper with square steel toe in reddish tan, size 8D, at $198.23 with a delivery date of October 9, 2026. Lines 2 and 3 each specify one pair of Rocky brand Legacy 32 composite toe waterproof work boots (Model RKK0331) in sizes 9M and 10M respectively, each priced at $165.30 with a delivery date of October 7, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27005005
Order Date: 10/2/2026
Internal Tracking No.: 802-27-72284
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
Carrie Schaefer
(325) 628-3240
PO BOX 118
1201 Colorado Park Road Bend, TX 76824
NOTE TO CONTRACTOR: Carrie Schaefer Office Manager Colorado Bend State Park
(325) 628-3240 ext. 5651
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 8D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2026
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Purchase Order PO No. 27005005
Order Date: 10/2/2026
Internal Tracking No.: 802-27-72284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/7/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
3 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/7/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Total $528.83
File details come from the government source that posted it. Updated .