27007530-0.pdf

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Attached to
TX|800-S1|27007530
Contract number
27007530
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27007530) issued by the State of Texas, Department of Family and Protective Services (DFPS) to WorkQuest Inc., dated October 14, 2026. The order is being fulfilled under a statewide term contract (800-S1) and will be shipped to the DFPS office at 4900 North Lamar Boulevard in Austin, Texas. The agency contact is Kizzy Kay Stanley, and the purchaser is Desiree Fowler of the DFPS Statewide Procurement Division.

The purchase order consists of two line items for work boots manufactured by Twisted X, model MXBAW01, featuring a 12-inch western alloy toe in mocha and navy colorway. Line 1 specifies size 11EE and Line 2 specifies size 14EE, with each pair priced at $227.38 and freight included. The total order value is $454.76 for two pairs of boots. The delivery date is October 19, 2026, with an agreed-upon delivery window of 5 days after order placement. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.

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Text version

Purchase Order PO No. 27007530

Order Date: 10/14/2026

Internal Tracking No.: 0000416644

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

DEPT FAMILY AND PROTECTIVE SERVICES

Kizzy Kay Stanley

(512) 460-7403 4900 North Lamar Blvd.

PO Box 149030 Austin, TX 78751-2316

NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000416644

AGENCY CONTACT:

Kizzy Kay Stanley 512-929-6722 kizzy.stanley3@dfps.texas.gov

AP Email: ACCTPOLY@DFPS.TEXAS.GOV

Invoice per 34 TAC §20.487, amended effective 5.1.22

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 -

Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500

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: 11EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/19/2026

MPN: MXBAW01

Manufacturer Name: Twisted X

1 PR 227.38 $227.38

Purchase Order PO No. 27007530

Order Date: 10/14/2026

Internal Tracking No.: 0000416644

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 14EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/19/2026

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 .