27005414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|27005414
- Contract number
- 27005414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005414) issued by the Texas Military Department on October 6, 2026, for procurement from WorkQuest Inc., a contractor located in Austin, Texas. The order is tracked internally as 26-03616 POCN2 / REQ0044906 and involves the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Joshua Muth, and the items are to be shipped to the 1100 VOL-TECH Readiness Center in Weslaco, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin.
The purchase order covers one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 10.5W (10.5EE) at a unit price of $165.30, with freight included in the cost. The total order value is $165.30. The boots are specified under NIGP Code 80072, with manufacturer part number RKK0331, and are contracted under Term Contract 800-S1 with an expected delivery date of October 12, 2026 (5 days from order date). This order references a previous purchase order (PO 26333896) and represents a replacement boot shipment due to a sizing issue with the original order. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27005414
Order Date: 10/6/2026
Internal Tracking No.: 26-03616 POCN2 / REQ0044906
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
CFMO
Juan Dominguez
(512) 241-9594
1100 VOL-TECH
READINESS CENTER
WESLACO, TX 78596
NOTE TO CONTRACTOR: See POCNs on PO 26333896. This PO is to have a different size of boot shipped out as the boot on line 2 of that PO did not fit.
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
Texas Military Department - 401 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/12/2026 Notes: Boot Size to be Shipped:
10.5W (10.5EE). See POCNs on 26333896 and email traffic from Joshua.Muth@military.texas.gov. This is to get a different size boot from a pa i r be ing re turned on the aforementioned PO.
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
Total $165.30
File details come from the government source that posted it. Updated .