26063234-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063234
- Contract number
- 26063234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063234) issued by the Texas Parks & Wildlife Department on 12/8/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Cindy Dean from the Parks & Wildlife Department. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Abilene, Texas, respectively.
The purchase order is for 4 desk pad calendars manufactured by House of Doolittle, with specific details of MPN HOD124, sized 22 X 17 inches, covering 12 months for the year 2026. The total order value is $33.96, with each calendar priced at $8.49. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/22/2025. The purchase is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the items are being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063234
Order Date: 12/8/2025
Internal Tracking No.: 61642
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
281 NORTH WILLIS
ABILENE, TX 79603
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 Cindy Dean cindy.dean@tpwd.texas.gov (806) 761-4930
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: 12/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $33.96
File details come from the government source that posted it. Updated .