26024465-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26024465
- Contract number
- 26024465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024465) issued by the Texas Parks & Wildlife Department on 10/31/2025, involving WorkQuest, Inc. from 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 details the procurement of two types of nitrile examination gloves: 3 boxes of Large and 3 boxes of X-Large sizes, each priced at $12.04 per box, totaling $72.24. The gloves are powder/latex free, 9" long, and blue in color. The order is made under Contract 475-S1, a term contract with a 7-day delivery timeline, scheduled for delivery by 11/7/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the pricing.
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Text version
Purchase Order PO No. 26024465
Order Date: 10/31/2025
Internal Tracking No.: Medical
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 Hansard802-104 GAME WARDEN
TRAINING CENTER4363 FM 1047,
HAMILTON, TX 76531No Outside 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 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
3 BOX 12.04 $36.12
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
3 BOX 12.04 $36.12
Total $72.24
File details come from the government source that posted it. Updated .