26028422-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028422
- Contract number
- 26028422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028422) issued by the Texas Parks & Wildlife Department on 12/2/2025, with the purchasing agency's regional office located in Corpus Christi, TX. The contractor is WorkQuest, Inc., based in Austin, TX, with billing to be sent to the State of Texas Accounts Payable department. The purchase order is issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gracie Nau.
The purchase order covers three line items: 7 desk pad calendars for 2026 from House of Doolittle at $8.49 each (total $59.43), 1 calendar refill at $5.19, and 2 cases of hand/shower wash systems at $47.24 per case (total $94.48). The total purchase order value is $159.10. These items are being procured under term contracts (615-S1 and 485-S1), with delivery expected within 14-18 days of order (by 12/16/2025 and 12/22/2025 respectively). The order includes a tax exemption under Texas Tax Code and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028422
Order Date: 12/2/2025
Internal Tracking No.: 61401
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
802-165 LAW ENFORCEMENT REGIONAL
OFFICE
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI, TX 78405
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
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: 12/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
2 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Purchase Order PO No. 26028422
Order Date: 12/2/2025
Internal Tracking No.: 61401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/22/2025
2 CASE 47.24 $94.48
Total $159.10
File details come from the government source that posted it. Updated .