26027409-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027409
- Contract number
- 26027409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027409) issued by the Texas Parks & Wildlife Department on 11/21/2025, with the contractor being WorkQuest, Inc. located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Martha Quintero as the agency purchaser, and will be billed and shipped to 4200 Smith School Road in Austin, TX 78744.
The purchase order covers two line items from House of Doolittle: 5 Monthly Appointment Planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $78.80, and 1 Three Month Vertical Wall Calendar (26in. x 12.25in.) at $15.36. Both items are for the 2026 calendar year, ordered under Contract 615-S1, with a term contract type. The total purchase order amount is $94.16, with a specified delivery date of 12/5/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26027409
Order Date: 11/21/2025
Internal Tracking No.: PO# 0000061116
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero4200 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
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: 12/5/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
2 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Purchase Order PO No. 26027409
Order Date: 11/21/2025
Internal Tracking No.: PO# 0000061116
Total $94.16
File details come from the government source that posted it. Updated .