26062745-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26062745
- Contract number
- 26062745
- Issued by
- Texas
About this file
This is a Texas State Parks and Wildlife Department Purchase Order (PO No. 26062745) issued on 12/8/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The order is for Daingerfield State Park, with billing directed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin. The purchase is made under Contract 615-S1, a term contract, and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order includes two line items: 2 white 1/2" capacity 3-ring vinyl binders (at $3.70 each, totaling $7.40) and 1 House of Doolittle 2026 desk pad calendar sized 22 x 17 inches (at $8.49). The total order value is $15.89, with specific delivery dates specified for each item (12/29/2025 for binders and 12/22/2025 for the calendar). The order includes freight, and the contractor is instructed that the final delivery should not exceed 1/7/26. The purchase is being processed by Kathy Northcutt from the Parks & Wildlife Department.
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Text version
Purchase Order PO No. 26062745
Order Date: 12/8/2025
Internal Tracking No.: 802-26-61629
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
DAINGERFIELD STATE PARK
455 PARK RD 17, TX HWY 49 SE
DAINGERFIELD, TX 75638
NOTE TO CONTRACTOR: Delivery due date not to exceed 1/7/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/29/2025
2 EACH 3.70 $7.40
2 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: 12/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $15.89
File details come from the government source that posted it. Updated .