26025241-2.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025240
- Contract number
- 26025240
- Issued by
- Texas
About this file
This document is a Purchase Order Cancellation (PO No. 26025241) issued by the Texas Parks & Wildlife Department on 11/6/2025. The order was originally placed with WorkQuest, Inc., located in Austin, TX, with the shipping destination set for Lockhart State Park. The purchase order was cancelled due to being a duplicate order, as noted in the PO Version History.
The cancelled purchase order involved two calendar items from House of Doolittle: a wall calendar (22 in x 31.25 in, wirebound) priced at $21.15, and a desk pad calendar (22 x 17 in, 12 months) priced at $8.49. Both items were for the 2026 calendar year, under Contract 615-S1, which is a term contract with a 14-day delivery after receipt (ARO). The total order amount was $0.00, likely due to the cancellation, and the intended delivery date was 11/20/2025. The order was processed under a state tax exemption for tangible personal property secured for exclusive use by the State of Texas.
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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 .