26208779-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26208779
- Contract number
- 26208779
- Issued by
- Texas
About this file
This Purchase Order No. 26208779, dated February 4, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is Andrew Hansard, with the contractor being WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are being shipped to the Game Warden Training Center located at 4363 FM 1047, Hamilton, Texas 76531.
The purchase order covers nitrile examination gloves, powder/latex free, 9 inches in length, blue in color, with freight included in the pricing. Two line items are ordered: 2 boxes of Large gloves (Supplier Part No. 47541481934) and 2 boxes of X-Large gloves (Supplier Part No. 47541482973), both under Contract 475-S1 (Term Contract). Each line item is priced at $12.04 per box with an extended price of $24.08 per line, resulting in a total purchase order value of $48.16. The delivery is scheduled for February 11, 2026, with an Arrival and Requested On (ARO) timeframe of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208779
Order Date: 2/4/2026
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 Hansard
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside 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", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
2 BOX 12.04 $24.08
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
2 BOX 12.04 $24.08
Total $48.16
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