26024137-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024137
- Contract number
- 26024137
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024137) issued by the Texas Parks & Wildlife Department on 10/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Diana Mayo. The contractor is located in Austin, TX, and the goods will be shipped to Shawn Coleman in Lubbock, TX.
The purchase order is for one black weekly planner (5 in x 8 in) manufactured by House of Doolittle, with a 2026 calendar attribute. The item is priced at $13.72, with freight included, under contract 615-S1, which is a term contract. The delivery is set for 11/12/2025, with a 14-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024137
Order Date: 10/29/2025
Internal Tracking No.: 0000060336
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 SHAWN COLEMAN1702
LANDMARK LN, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: POC ERIN MEDLEY 432-837-2051 EXT 222
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: 11/12/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $13.72
File details come from the government source that posted it. Updated .