27006209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|27006209
- Contract number
- 27006209
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006209) issued by the Texas Parks & Wildlife Department on October 7, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Parks & Wildlife Department (Agency 802), with Rachel Glaze serving as the purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to the State's Accounts Payable office and delivery to Ray Roberts Lake SP Johnson Branch in Valley View, TX.
The purchase order covers one pair of Wolverine Overpass Safety Boots in Summer Brown color with freight included (MPN: W10788, Commodity Code: 80072100330) at a unit price of $177.63 for a total order value of $177.63. The item is being procured under Contract 800-S1 (Term contract type) with an estimated delivery timeframe of 5 days and a scheduled delivery date of October 12, 2026. The due date for contractor performance is not to exceed October 22, 2026. The State of Texas claims a sales tax exemption 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. 27006209
Order Date: 10/7/2026
Internal Tracking No.: 802-27-72473
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
Mitzi Haeber
(940) 727-3498
RAY ROBERTS LAKE SP JOHNSON BRANCH
100 PW 4153
VALLEY VIEW, TX 76272
NOTE TO CONTRACTOR: Due date not to exceed 10/22/26
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
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: 10.E5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/12/2026
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 .