26025241-2.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025237
- Contract number
- 26025237
- Issued by
- Texas
About this file
This is a Purchase Order Cancellation document issued by the State of Texas Parks & Wildlife Department for Purchase Order No. 26025241, dated 11/6/2025. The order involves WorkQuest, Inc., located in Austin, TX, as the contractor, with Lockhart State Park at 2012 State Park Road, Lockhart, TX 78644 as the shipping destination. The purchase order was cancelled due to being a duplicate order.
The cancelled purchase order involved two line items from House of Doolittle: a wall calendar (22 in x 31.25 in, wirebound) and a desk pad calendar (22 x 17, 12 months), both for the 2026 calendar year. The items were under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) scheduled for 11/20/2025. The wall calendar was priced at $21.15 and the desk pad calendar at $8.49, though the final extended amount was $0.00 due to the order cancellation. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cara Kureska from Parks & Wildlife Department as the purchaser.
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Text version
Purchase Order Cancellation PO No. 26025241
Order Date: 11/6/2025
Internal Tracking No.: 806 AY26 60647
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
LOCKHART STATE PARK2012 STATE PARK
ROAD, Lockhart, TX 78644
PO VERSION HISTORY:
PO Cancellation Reason: Duplicate Order PO Change Reasons (Aggregated): 11/6/2025 3:20 pm-Purchase Order# 26025241 Cancelled.undefined to: undefined
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
0 EACH $21.15 $0.00
Purchase Order Cancellation PO No. 26025241
Order Date: 11/6/2025
Internal Tracking No.: 806 AY26 60647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: 11/20/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
0 EACH $8.49 $0.00
Total $0.00
File details come from the government source that posted it. Updated .