26006347-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26006347
- Contract number
- 26006347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006347) issued by the Texas Parks & Wildlife Department on 10/14/2025, with WorkQuest, Inc. serving as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amber Bricker as the agency purchaser. The purchase is made under a tax-exempt status according to Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order comprises three line items totaling $476.40, including: 1) one desk pad calendar for 2026 from House of Doolittle at $8.49, 2) 24 monthly planners in black for 2026 from House of Doolittle at $15.43 each (totaling $370.32), and 3) three cases of natural multifold towels from Horizon Industries at $32.53 per case (totaling $97.59). All items are under term contracts (615-S1 and 640-S1) with specified delivery dates of 10/10/2025 and delivery ARO (after receipt of order) periods ranging from 7 to 14 days. Freight is included in the pricing for all items.
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Text version
Purchase Order PO No. 26006347
Order Date: 10/14/2025
Internal Tracking No.: REQ0070988
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
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
418 S 16ST, Port OConnor, TX 77982undefined
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
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: 10/10/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
24 EACH 15.43 $370.32
Purchase Order PO No. 26006347
Order Date: 10/14/2025
Internal Tracking No.: REQ0070988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
3 CASE 32.53 $97.59
Total $476.40
File details come from the government source that posted it. Updated .