26025860-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025860
- Contract number
- 26025860
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025860) issued by the Texas Parks & Wildlife Department on 11/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods being delivered to the Legal Division at 4200 Smith School Rd in Austin, TX. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this transaction.
The purchase order is for one weekly appointment planner manufactured by House of Doolittle, with the specific model HOD27202-17. The planner is black, wire-bound, sized 8-7/8 x 11-1/4, and made from 100% post-consumer recycled materials. The unit price is $19.27, with the total order amount matching this price. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of 11/26/2025. Freight is included in the unit price, and the planner is for the 2026 year.
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Text version
Purchase Order PO No. 26025860
Order Date: 11/12/2025
Internal Tracking No.: 60796
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Warehouse 4200 Smith School Rd Austin TX 78744
Kayla LaraWarehouse4200 Smith School Rd, Austin, TX 78744Deliver to Legal Division
NOTE TO CONTRACTOR: Please deliver to the Legal Division
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 Kayla Lara kayla.lara@tpwd.texas.gov (512) 389-8855
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: 11/26/2025 Notes: Deliver to Legal Division
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $19.27
File details come from the government source that posted it. Updated .