27006221-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|27006221
- Contract number
- 27006221
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006221) was issued by the State of Texas, Department of Family and Protective Services (DFPS) on October 7, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is tracked internally as HHSTX-7-0000416258. The purchasing buyer is Carlos M Mojica of the HHSC Buyer division, with Cesar Ibarra serving as the agency contact. The order is governed under a Term Contract (800-S1) and invoicing procedures per 34 TAC §20.487, as amended effective May 1, 2022. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two pairs of Twisted X Western work boots with alloy toe construction and 12-inch height, model MXBAW01 in Mocha & Navy coloring, with freight included. Line 1 specifies a size 9D boot at $227.38 per pair, and Line 2 specifies a size 12D boot at $227.38 per pair, for a combined total of $454.76. Both line items have an estimated delivery timeframe of 5 days (ARO), with a scheduled delivery date of October 12, 2026. The commodity code is 80072, with supplier part number 80072560010, and the manufacturer is Twisted X Boots.
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Text version
Purchase Order PO No. 27006221
Order Date: 10/7/2026
Internal Tracking No.: HHSTX-7-0000416258
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Cesar Ibarra
(512) 285-0212 4900 North Lamar Blvd PO Box 149030 Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416258
AGENCY CONTACT:
Cesar Ibarra cesar.ibarra@dfps.texas.gov 512-285-0212
HHSC BUYER:
Carlos M Mojica CTCD CTCM carlos.mojica01@hhs.texas.gov
Address:
4900 N Lamar Blvd PO Box 149030 Austin TX 78751
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Family And Protective Svc -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27006221
Order Date: 10/7/2026
Internal Tracking No.: HHSTX-7-0000416258
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 9D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/12/2026
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
2 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 12D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/12/2026
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Total $454.76
File details come from the government source that posted it. Updated .