26063836-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063836
- Contract number
- 26063836
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063836) issued by the Texas Parks & Wildlife Department on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's billing address is in Austin, TX, with a shipping destination in Wichita Falls, TX.
The purchase order covers two line items of calendars for the 2026 year: 5 desk pad calendars from House of Doolittle (22 x 17 inches) at $8.49 each, totaling $42.45, and 5 monthly wall/desk vinyl calendar holders from At A Glance (11 x 8.5 inches) at $14.04 each, totaling $70.20. The total purchase order value is $112.65, with a term contract (Contract 615-S1) and a 14-day delivery window, with a specified delivery date of 12/24/2025. Freight is included in the pricing for both calendar types.
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Text version
Purchase Order PO No. 26063836
Order Date: 12/10/2025
Internal Tracking No.: 61750
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
4822 KEMP BLVD, STE. 1300
WICHITA FALLS, TX 76308
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: 12/24/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
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: 12/24/2025
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
Purchase Order PO No. 26063836
Order Date: 12/10/2025
Internal Tracking No.: 61750
Total $112.65
File details come from the government source that posted it. Updated .