26064238-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064238
- Contract number
- 26064238
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26064238) issued by the Texas Parks & Wildlife Department on 12/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the Purtis Creek State Park, located in Eustace, TX, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document includes a change notice dated 12/19/2025, which extends the delivery date to 12/30/25 to accommodate holiday logistics.
The purchase order covers multiple calendar and battery products for the 2026 calendar year, sourced under Contract 615-S1. The items include a monthly planner (1 each at $15.43), wall calendars (2 each at $21.15 each, totaling $42.30), desk pad calendars (2 each at $8.49 each, totaling $16.98), and Rayovac High Energy battery packs (3 packs at $4.75 each, totaling $14.25). The total order amount is $88.96, with all items to be delivered within 14 days and specifically dated for delivery on 12/26/2025. The products are from manufacturers House of Doolittle and Rayovac, and the order includes freight costs. The State of Texas claims exemption from federal excise taxes under this purchase order.
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| File | Type | Posted |
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| 26064238-0.pdf |
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Text version
Purchase Order Change Notice 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:
12/19/2025-POCN1 created 12/19/25 by P. Marty to extend out due date till 12/30/25 to allow time for delivery during the holidays. POC: Suzanne Rowan, Ph:903-425-2332; Email: suzanne.rowan@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/19/2025 7:31 am-Contractor note changed POC: Suzanne Rowan, Ph:903-425-2332; Email:
suzanne.rowan@tpwd.texas.gov to: POCN1 created 12/19/25 by P. Marty to extend out due date till 12/30/25 to allow time for delivery during the holidays. 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/CO-OP Member 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 Amount
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: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order Change Notice 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 Amount
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: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
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: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
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: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
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 .