26042054-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26042054
- Contract number
- 26042054
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26042054) issued by the Texas Parks & Wildlife Department on 12/5/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for delivery to Andrew Hansard at the Game Warden Training Center in Hamilton, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one desk pad calendar manufactured by House of Doolittle, with specifications of 22 x 17 inches, covering 12 months for the year 2026. The item is priced at $8.49, with freight included, under Contract 615-S1, which is a term contract. The delivery is set for 14 days after order release (ARO), with a specific delivery date of 12/19/2025. The order includes a tax exemption under Texas Tax Code Section 151.309(4), as the item is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26042054
Order Date: 12/5/2025
Internal Tracking No.: Time
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
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: 12/19/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .