26020796-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26020796
- Contract number
- 26020796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020796) issued by the Texas Parks & Wildlife Department on 10/27/2025, with WorkQuest, Inc. as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Diana Mayo as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Lubbock, Texas, respectively.
The purchase order is for two types of weekly planners from House of Doolittle: one large appointment planner (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $19.27, and two smaller weekly planners (5 x 8 inches, black) at $13.72 each, totaling $46.71. The items are part of Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery by 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020796
Order Date: 10/27/2025
Internal Tracking No.: 0000060230
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
1702 LANDMARK LANE STE 1, Lubbock, TX 79415
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 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
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: 11/10/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Purchase Order PO No. 26020796
Order Date: 10/27/2025
Internal Tracking No.: 0000060230
Total $46.71
File details come from the government source that posted it. Updated .