26005045-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005045
- Contract number
- 26005045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005045) issued by the Texas Parks & Wildlife Department on 10/6/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Seminole Canyon State Historic Park, located in Comstock, Texas, and will be shipped to their address. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under a state tax exemption certificate.
The purchase order covers office supplies for the 2026 calendar year, specifically including 3 wall calendars (22" x 31.25") and 1 desk pad calendar from House of Doolittle at $63.45 and $8.49 respectively, 1 dozen blue and 1 dozen black Zebra Sarasa retractable gel ink pens at $10.50 each, 1 pack of red gel pens at $6.08, and 1 daily black wire-bound appointment book at $16.90. The total order value is $115.92, purchased under Contract 615-S1 and 620-S1, with a term contract type. All items have a delivery date of 10/20/2025 and a 14-day after receipt (ARO) delivery timeline.
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Text version
Purchase Order PO No. 26005045
Order Date: 10/6/2025
Internal Tracking No.: 0000059549
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
SEMINOLE CANYON ST HIST PARK
P.O. BOX 820, U S HWY 90, WEST
Comstock TX 78837
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 6, 2025 TPWD Park Contact: Maria Trevino <Maria.Trevino@tpwd.texas.gov> +1 432-292-4464
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/20/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
2 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: 10/20/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26005045
Order Date: 10/6/2025
Internal Tracking No.: 0000059549
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
5 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 46810
1 PACK 6.08 $6.08
6 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Total $115.92
File details come from the government source that posted it. Updated .