26028586-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028586
- Contract number
- 26028586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028586) issued by the Texas Parks & Wildlife Department, involving WorkQuest, Inc. as the contractor. The purchase order is dated 12/3/2025 and is associated with Falcon State Park in Falcon Heights, Texas. The document includes billing information for WorkQuest, Inc. located in Austin, TX, with the shipping destination set to Falcon State Park.
The purchase order is for 10 monthly appointment planners manufactured by House of Doolittle, with specific details including a black, wire-bound design measuring 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material. The total cost is $157.60, with each planner priced at $15.76. The order is placed under Contract 615-S1, with a term contract type and a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for 12/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028586
Order Date: 12/3/2025
Internal Tracking No.: PO 61438
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
FALCON STATE PARK
146 Park Road 46 Falcon Heights, TX 78545
NOTE TO CONTRACTOR: SITE CONTACT EMMY PILON 956-848-5327
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
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: 12/17/2025
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 .