27004617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|050-S1|27004617
- Contract number
- 27004617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004617) issued by the State of Texas Parks & Wildlife Department on September 30, 2026. The purchasing agency is located in Hamilton, Texas at the Game Warden Training Center. WorkQuest Inc., based in Austin, Texas, serves as the contractor for this procurement.
The purchase order is for eight aluminum picture frames, 8½" x 11" in size, with black non-glare acrylic, at a unit price of $12.05 per frame. The total order value is $96.40, with a delivery requirement of 30 days from the order date, expected by October 30, 2026. This is a term contract (050-S1) under the state's standard procurement process. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase, as the goods are for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27004617
Order Date: 9/30/2026
Internal Tracking No.: Frames
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(325) 948-3301
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 05060 5060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Acrylic-05060221404-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2026
8 EACH 12.05 $96.40
Total $96.40
File details come from the government source that posted it. Updated .