25214120-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25214120
- Contract number
- 25214120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214120) issued by the Texas Parks & Wildlife Department on 8/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Game Warden Training Center located in Hamilton, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items: 12 cases of 55-gallon black trash can liners at $81.76 per case, 10 cases of 11-20 gallon black trash can liners at $95.73 per case, and 6 cases of 2-ply wrapped toilet paper at $47.72 per case. The total order value is $2,224.74, with all items under term contracts (485-S1 and 640-S1). The order specifies a delivery ARO (After Receipt of Order) of 14 days, with a delivery date of 8/28/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the order includes a note specifying no deliveries outside of the gate.
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Text version
Purchase Order PO No. 25214120
Order Date: 8/14/2025
Internal Tracking No.: CLEAN
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(325) 948-3301
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON TX 76531
No Outside of Gate Deliveries
NOTE TO CONTRACTOR:
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
12 CASE 81.76 $981.12
2 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
10 CASE 95.73 $957.30
Purchase Order PO No. 25214120
Order Date: 8/14/2025
Internal Tracking No.: CLEAN
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
Total $2,224.74
File details come from the government source that posted it. Updated .