26009274-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26009274
- Contract number
- 26009274
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26009274) 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 Wildlife District located in Alpine, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary point of contact for this order is Danielle Pertuso, and the order is processed under the state's tax exemption provisions.
The purchase order covers two calendar products from House of Doolittle for the 2026 year: a weekly planner (black, 5 x 8 inches) priced at $13.72 and a desk pad calendar (22 x 17 inches) priced at $8.49, totaling $22.21. Both items are part of Contract 615-S1, classified as a Term contract, with a delivery window of 14 days after receipt (ARO) and a specified delivery date of 11/6/2025. The order includes freight and is being secured for the exclusive use of the State of Texas, with no additional taxes applied.
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Text version
Purchase Order PO No. 26009274
Order Date: 10/23/2025
Internal Tracking No.: 0000060180
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
WILDLIFE DIST 1109 SOUTH COCKRELL,
Alpine, TX 79830
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 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
1 EACH 13.72 $13.72
2 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
1 EACH 8.49 $8.49
Purchase Order PO No. 26009274
Order Date: 10/23/2025
Internal Tracking No.: 0000060180
Total $22.21
File details come from the government source that posted it. Updated .