26026722-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026722
- Contract number
- 26026722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026722) issued by the Texas Parks & Wildlife Department on 11/18/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The order is for Lake Mineral Wells State Park, with the billing and shipping addresses located in Austin and Mineral Wells, Texas, respectively. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order covers four different types of calendars for the 2026 year, all manufactured by House of Doolittle and procured under Contract 615-S1, a term contract. The items include: 3 wall monthly calendars (22 x 31.25 inches) at $21.15 each, 3 desk pad calendars (22 x 17 inches) at $8.49 each, 2 large wall calendars (24 x 37 inches) with markers and hangers at $21.51 each, and 2 monthly planners (6.8 x 8.75 inches) in black at $15.43 each. The total order value is $162.80, with a delivery date of 12/2/2025 and a 14-day after receipt (ARO) delivery timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26026722
Order Date: 11/18/2025
Internal Tracking No.: 802-26-PO#61000
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
LAKE MINERAL WELLS STATE PARK100
PARK ROAD 71, 4MI E HWY180, MINERAL
WELLS, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Alexis or Annie 940-328-1171
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/2/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
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: 12/2/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26026722
Order Date: 11/18/2025
Internal Tracking No.: 802-26-PO#61000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
4 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Total $162.80
File details come from the government source that posted it. Updated .