26064438-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064438
- Contract number
- 26064438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064438) issued by the Texas Parks & Wildlife Department on 12/16/2025, with WorkQuest, Inc. as the contractor. The purchase order is associated with Contract 615-S1, a term contract, and involves the procurement of various calendars. The document includes billing information for 4200 Smith School Road in Austin, TX, and identifies Martha Quintero as the agency purchaser, with contact details provided.
The purchase order comprises four line items of calendars from House of Doolittle for the 2026 year, including a monthly planner (6.8 x 8.75 in), a weekly planner (5 x 8 in), a wall 1-year planner (1 x 1.5 in), and two wall monthly wirebound calendars (22 x 31.25 in). The total order value is $86.41, with unit prices ranging from $13.72 to $21.15. The order specifies a delivery timeframe of 14 days after receipt (ARO), with a delivery date of 12/30/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064438
Order Date: 12/16/2025
Internal Tracking No.: PO# 0000061929
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
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: 12/30/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Purchase Order PO No. 26064438
Order Date: 12/16/2025
Internal Tracking No.: PO# 0000061929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/30/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
4 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: 12/30/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $86.41
File details come from the government source that posted it. Updated .