27006693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|27006693
- Contract number
- 27006693
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006693) issued by the Texas Parks & Wildlife Department (Agency 802) on October 9, 2026. The purchasing agent is Larissa Rubio of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The goods are being delivered to Lockhart State Park, 2012 State Park Road, Lockhart, Texas 78644, with Denise Blok serving as the point of contact.
The purchase order covers one pair of Wolverine Overpass Safety Boots in Summer Brown color (MPN: W10788, Size 13M) at a unit price of $177.63, with freight included in the total. The order total is $177.63. The contract type is a Term contract referenced as 800-S1 under NIGP Code 80072. The delivery date is October 13, 2026, with an estimated arrival of 5 days from the order date. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27006693
Order Date: 10/9/2026
Internal Tracking No.: 802-27-85763
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 512.389.4833 Austin TX 78744
Denise Blok
(512) 398-3479
LOCKHART STATE PARK
2012 STATE PARK ROAD
LOCKHART, TX 78644
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Denise Blok (512)-398-3479
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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: 13M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/13/2026
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 .