26026671-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026671
- Contract number
- 26026671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026671) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order dated 11/18/2025. The document indicates a transaction involving the State of Texas, with billing and shipping addresses in Austin and Port Arthur, Texas, respectively.
The purchase order is for 10 Monthly Appointment Planners manufactured by House of Doolittle, with a unit price of $15.76 and a total order value of $157.60. The planners are specified as black, wire-bound, 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material, with freight included. The contract (615-S1) is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 12/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026671
Order Date: 11/18/2025
Internal Tracking No.: REQ0072568
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
Keith Dugas601 Channelview Drive, Port Arthur, TX 77640
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 Tina Lindsey Tina.Lindsey@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, 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: 12/2/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Total $157.60
File details come from the government source that posted it. Updated .