26004133-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004133
- Contract number
- 26004133
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004133) issued by the Texas Parks & Wildlife Department, located in Austin, TX, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., based in Austin, TX, with the purchase being made for the State of Texas, which is exempt from federal excise taxes.
The purchase order is for 15 monthly wall/desk vinyl calendars for the year 2026, manufactured by At A Glance (MPN: 1650A), with a unit price of $14.04 and a total cost of $210.60. The order is made under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery by 10/14/2025. The items will be shipped to the TPWD Warehouse at 4200 Smith School Road in Austin, TX, with the purchase being processed through the agency's Infrastructure department, specifically by John Cowart.
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Text version
Purchase Order PO No. 26004133
Order Date: 9/30/2025
Internal Tracking No.: IN-0000059308
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
John Cowart - Infrastructure
(512) 389-4910 TPWD Warehouse
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: 1650A
Manufacturer Name: At A Glance
15 EACH 14.04 $210.60
Total $210.60
File details come from the government source that posted it. Updated .