26005803-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005803
- Contract number
- 26005803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005803) issued by the Texas Parks & Wildlife Department on 10/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kellie Boone.
The purchase order covers three types of calendars for the 2026 year, all procured under Contract 615-S1, a term contract. The items include: 2 wall calendars (24 x 37 inches, laminated, from House of Doolittle) at $21.51 each, 2 wirebound wall calendars (22 x 31.25 inches, also from House of Doolittle) at $21.15 each, and 2 monthly wall/desk vinyl holders (11 x 8.5 inches, from At A Glance) at $14.04 each. The total purchase amount is $113.40, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/23/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26005803
Order Date: 10/9/2025
Internal Tracking No.: R71092
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 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
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: 10/23/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26005803
Order Date: 10/9/2025
Internal Tracking No.: R71092
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/23/2025
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Total $113.40
File details come from the government source that posted it. Updated .