26008122-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26008122
- Contract number
- 26008122
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008122) issued by the Texas Parks & Wildlife Department on 10/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Region 1 Wildlife Office located in Canyon, TX, with Diana Mayo as the agency purchaser. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order covers two types of calendars from House of Doolittle for the 2026 calendar year, under Contract 615-S1, a term contract with a 14-day delivery period. The first line item is for 3 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $25.47. The second line item is for 2 weekly planners (5 x 8 inches, black) at $13.72 each, totaling $27.44. The total order value is $52.91, with a delivery date of 11/6/2025. Freight is included in the pricing, and the order is to be shipped to the Region 1 Wildlife Office in Canyon, TX.
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Text version
Purchase Order PO No. 26008122
Order Date: 10/23/2025
Internal Tracking No.: 0000060158
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 512.389.4833 Austin TX 78744
REGION 1 - WILDLIFE OFFICE406 US HWY
60, Canyon, TX 79015
NOTE TO CONTRACTOR: POC DANIELLE PERTUSO 432-837-2051 EXT 221
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
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: 11/6/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Purchase Order PO No. 26008122
Order Date: 10/23/2025
Internal Tracking No.: 0000060158
Total $52.91
File details come from the government source that posted it. Updated .