26215120-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26215120
- Contract number
- 26215120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215120) issued by the State of Texas Parks & Wildlife Department on March 17, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, for delivery to the Game Warden Training Center in Hamilton, Texas. The purchaser is Andrew Hansard, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for office supplies: 84 legal pads (white, 8-1/2" x 11-3/4") at $2.01 each for a total of $168.84, and 7 dozen highlighters (chisel tip, yellow, 100% recycled) at $10.60 per dozen for a total of $74.20. Both items are procured under existing term contracts (615-S1 and 620-S1, respectively) with a standard delivery timeframe of 14 days, with a scheduled delivery date of March 31, 2026. The total order value is $243.04, with freight charges included for orders under $25 per line item.
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Text version
Purchase Order PO No. 26215120
Order Date: 3/17/2026
Internal Tracking No.: Office
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 598
Manufacturer Name: Bazic
84 EACH 2.01 $168.84
2 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
7 DOZ 10.60 $74.20
Total $243.04
File details come from the government source that posted it. Updated .