27000773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27000773
- Contract number
- 27000773
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27000773) was issued by the State of Texas Parks & Wildlife Department on September 9, 2026, for delivery to the Game Warden Training Center in Hamilton, Texas. The purchasing agent is Andrew Hansard of the Parks & Wildlife Department. The contractor is WorkQuest Inc., located in Austin, Texas, with an address of 1011 East 53 1/2 Street. The order is placed under contract 485-S1, classified as a term contract.
The purchase encompasses 10 dozen Urinal Deodorant Kits manufactured by Beacon Lighthouse (MPN: 48530105609), with each kit containing one screen, one glove, and one deodorant cake per unit of 12 kits per case, with freight included for orders less than $50. The unit price is $28.13 per dozen, with an extended total of $281.30. The delivery is expected within 14 days of the order date, with a scheduled delivery date of September 23, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and is being procured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 27000773
Order Date: 9/9/2026
Internal Tracking No.: GWTC
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 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
10 DOZ 28.13 $281.30
Total $281.30
File details come from the government source that posted it. Updated .