26026518-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026518
- Contract number
- 26026518
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026518) issued by the Texas Parks and Wildlife Department on 11/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Parks and Wildlife Department, located in Alpine, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one desk pad calendar (22 X 17, 12 months) manufactured by House of Doolittle, with the item priced at $8.49. The calendar is for the 2026 year, purchased under Contract 615-S1, which is a term contract. The delivery is set for 12/1/2025 with a 14-day after receipt of order (ARO) timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas. The point of contact for this order is Diana Mayo, with the contact information provided on the document.
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Text version
Purchase Order PO No. 26026518
Order Date: 11/17/2025
Internal Tracking No.: 0000060939
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
Texas Parks and Wildlife Dept109 S. Cockrell, Alpine, TX 79830
NOTE TO CONTRACTOR: POC DANIELLE PERTUSO 432-837-2051 EXT 221
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 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: 12/1/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .