26005516-0.pdf

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Attached to
Term TX|615-S1|17419760511|26005516
Contract number
26005516
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005516) issued by the Texas Parks & Wildlife Department on 10/8/2025, involving WorkQuest, Inc. as the contractor. The document shows the purchasing agency is located in Austin, Texas, with the specific order being processed by Dawn Gilbert. The contractor's billing address is in Austin, TX, and the shipping address is to Dusty McDonald in Mathis, TX.

The purchase order is for one desk pad calendar from House of Doolittle, sized 22 x 17 inches, covering 12 months for the year 2026. The total cost is $8.49, with freight included, under Contract 615-S1, which is characterized as a term contract. The delivery is set for 10/22/2025 with an ARO (After Receipt of Order) period of 14 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26005516

Order Date: 10/8/2025

Internal Tracking No.: IF.Corpus Christi Calendar

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

Dusty McDonald

(361) 547-9712 23198 Park Road 25

MATHIS TX 78368

Inland Fisheries Calendar

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 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: 10/22/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

Total $8.49

File details come from the government source that posted it. Updated .