26266549-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26266549
- Contract number
- 26266549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266549) issued by the State of Texas Parks & Wildlife Department, Agency 802, on May 26, 2026. The ordering agency is the Game Warden Training Center located in Hamilton, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, with the billing and shipping addresses both referencing the Hamilton facility at 4363 FM 1047. The purchaser is Andrew Hansard, who can be reached at (325) 948-3301 or Andrew.Hansard@tpwd.texas.gov. This order is subject to Texas state and local sales tax exemptions as the materials are being procured for exclusive use by a state agency.
The purchase order encompasses two line items totaling $884.94. Line 1 specifies 12 cases of toilet paper (2-ply, 4"x4", 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content at $47.72 per case ($572.64 extended price) under Term Contract 640-S1. Line 2 specifies 5 cases of black LLDPE 3.0 mil trash can liners for 55-gallon cans with freight included at $62.46 per case ($312.30 extended price) under Term Contract 485-S1. Both items are scheduled for delivery by June 9, 2026, with an expected delivery window of 14 days from the order date. The purchase order carries the internal tracking designation "CLEAN" and includes a note prohibiting outside gate deliveries to the specified location.
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Text version
Purchase Order PO No. 26266549
Order Date: 5/26/2026
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 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 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: 6/9/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
5 CASE 62.46 $312.30
Purchase Order PO No. 26266549
Order Date: 5/26/2026
Internal Tracking No.: CLEAN
Total $884.94
File details come from the government source that posted it. Updated .