26002621-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002621
- Contract number
- 26002621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002621) issued by the Texas Parks & Wildlife Department on 9/19/2025, with an internal tracking number R70160. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1, which is a term contract. The order will be billed to and shipped to 4200 Smith School Road in Austin, TX 78744, with Kellie Boone serving as the agency purchaser.
The purchase order covers two calendar products from House of Doolittle: 2 desk pad calendars (22 x 17 inches, 12 months) at $8.49 each, totaling $16.98, and 1 wall calendar (22 x 31.25 inches, wirebound) at $21.15, bringing the total order amount to $38.13. Both calendars are for the 2026 year, with a delivery date of 10/3/2025 and a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002621
Order Date: 9/19/2025
Internal Tracking No.: R70160
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
4200 Smith School Road Austin TX 78744
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 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26002621
Order Date: 9/19/2025
Internal Tracking No.: R70160
Total $38.13
File details come from the government source that posted it. Updated .