26064144-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064144
- Contract number
- 26064144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064144) issued by the Texas Parks and Wildlife Department on 12/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Gauthier as the agency purchaser.
The document details the procurement of 6 wall calendars for the year 2026, manufactured by House of Doolittle, with a unit price of $14.96 and a total order value of $89.76. 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 12/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the goods will be used exclusively by the State of Texas.
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Text version
Purchase Order PO No. 26064144
Order Date: 12/12/2025
Internal Tracking No.: 802-26-0000061841
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Aina Dodge Texas Parks and Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Kimberly Gauthier kimberly.gauthier@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
6 EACH 14.96 $89.76
Total $89.76
File details come from the government source that posted it. Updated .