26063258-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063258
- Contract number
- 26063258
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063258) issued by the Texas Parks & Wildlife Department on 12/8/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the state of Texas, with billing to be sent to Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to Robbie Beckner in Amarillo, TX.
The purchase order covers two calendar products for the 2026 calendar year under Contract 615-S1, a term contract. The first line item is 9 desk pad calendars (22 x 17 inches) from House of Doolittle at $8.49 each, totaling $76.41. The second line item is 7 monthly wall/desk vinyl calendars (11 x 8.5 inches) from At A Glance at $14.04 each, totaling $98.28. The total purchase order amount is $174.69, with a delivery date of 12/22/2025 and a 14-day delivery after receipt (ARO) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063258
Order Date: 12/8/2025
Internal Tracking No.: 61647
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
Robbie Beckner 203 SW 8th Ave, Suite 200 Amarillo, TX 79101
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
9 EACH 8.49 $76.41
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 1650A
Manufacturer Name: At A Glance
7 EACH 14.04 $98.28
Purchase Order PO No. 26063258
Order Date: 12/8/2025
Internal Tracking No.: 61647
Total $174.69
File details come from the government source that posted it. Updated .