26064238-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064238
- Contract number
- 26064238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064238) issued by the Texas Parks & Wildlife Department on 12/12/2025, with WorkQuest, Inc. as the contractor. The purchase order is for Purtis Creek State Park, located in Eustace, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being placed by agency purchaser Penny Marty, with a point of contact at the park being Suzanne Rowan.
The purchase order covers four line items from two manufacturers - House of Doolittle and Rayovac - under Contract 615-S1, a term contract. The items include a monthly planner ($15.43), a wall calendar ($42.30), a desk pad calendar ($16.98), and Rayovac High Energy battery packs ($14.25), totaling $88.96. All items are for the 2026 calendar year, with a uniform delivery ARO (after receipt of order) of 14 days, scheduled for 12/26/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064238
Order Date: 12/12/2025
Internal Tracking No.: 802-26-61878
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
PURTIS CREEK STATE PARK
14225 FM 316
Eustace, TX 75124
NOTE TO CONTRACTOR: POC: Suzanne Rowan, Ph:903-425-2332; Email: suzanne.rowan@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26064238
Order Date: 12/12/2025
Internal Tracking No.: 802-26-61878
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/26/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
Total $88.96
File details come from the government source that posted it. Updated .