26025367-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025367
- Contract number
- 26025367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025367) issued by the Texas Parks & Wildlife Department on 11/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the shipping and billing addresses located in Austin, Texas.
The document details the purchase of 4 daily appointment books manufactured by House of Doolittle, with specific attributes including a black wire-bound design, 6 x 8 1/4 inches in size, and made from 100% post-consumer recycled materials. The total purchase is $67.60, with each book priced at $16.90. The purchase is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/21/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26025367
Order Date: 11/7/2025
Internal Tracking No.: IN-0000060674
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
John Cowar t - InfrastructureTPWD Warehouse4200 SMITH SCHOOL ROAD, AUSTIN, TX 78744
NOTE TO CONTRACTOR:
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
4 EACH 16.90 $67.60
Total $67.60
File details come from the government source that posted it. Updated .