26028313-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028313
- Contract number
- 26028313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028313) issued by the Texas Parks & Wildlife Department on 12/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the state agency's procurement and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Martha Quintero listed as the agency purchaser.
The purchase order comprises two line items from House of Doolittle: a three-month vertical wall calendar (26" x 12.25") for $15.36 and three monthly black wire-bound appointment planners (8-7/8" x 11-1/4") for $47.28, totaling $62.64. The items are for the 2026 calendar year, ordered under Contract 615-S1 with a term contract type. The delivery is set for 12/16/2025 with a 14-day after receipt (ARO) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028313
Order Date: 12/2/2025
Internal Tracking No.: PO#: 0000061364
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
Rebecca Torres 4200 Smith School road Attn: Accounts Payable 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 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: 12/16/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
2 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: 12/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Purchase Order PO No. 26028313
Order Date: 12/2/2025
Internal Tracking No.: PO#: 0000061364
Total $62.64
File details come from the government source that posted it. Updated .