26005472-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005472
- Contract number
- 26005472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005472) issued by the Texas Parks & Wildlife Department's Inland Fisheries Regional Office on 10/8/2025, involving WorkQuest, Inc. as the contractor. The document indicates a transaction between the State of Texas and WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses in Austin and Tyler, Texas, respectively.
The purchase order is for two weekly appointment planners manufactured by House of Doolittle, with specific details including a black, wire-bound design, 8-7/8 x 11-1/4 size, made from 100% post-consumer recycled materials. The total order value is $38.54, with each planner priced at $19.27. The order is associated with Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 10/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005472
Order Date: 10/8/2025
Internal Tracking No.: IF Regional Office Calendars
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
Texas Parks & Wildlife-Inland Fisheries
(903) 566-1615 Inland Fisheries 11942 FM 848 Building F Tyler TX 75707 Dawn Gilbert
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Total $38.54
File details come from the government source that posted it. Updated .