26064312-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26064312
- Contract number
- 26064312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064312) issued by the Texas Parks & Wildlife Department on 12/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for delivery to Andrew Hansard at the Game Warden Training Center in Hamilton, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The document details the procurement of 5 boxes of 20" floor maintenance/polishing pads, with a white color specification, at a unit price of $28.62 per box, totaling $143.10. The order is made under Contract 365-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with a specific delivery date of 1/14/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064312
Order Date: 12/15/2025
Internal Tracking No.: Polish
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
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No 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 36510 36510732005-
Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included Attribute 1: White-36510732005-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/14/2026
5 BOX 28.62 $143.10
Total $143.10
File details come from the government source that posted it. Updated .