26064461-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064461
- Contract number
- 26064461
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064461) issued by the Texas Parks & Wildlife Department on 12/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Brazos Bend State Park, located in Needville, Texas, with delivery and contact points specified for Richard Ford and Denita Carlton. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three calendar products from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1, a term contract. The items include: 2 calendar refills (3.5 x 6 inches) at $5.19 each, 2 monthly planners in black (6.8 x 8.75 inches) at $15.43 each, and 1 wall calendar with a 1-year planner (1 x 1.5 inches) at $14.96. The total purchase amount is $56.20, with a specified delivery timeframe of 14 days after order (ARO) and a delivery date of 12/30/2025. Freight is included in the pricing, and the order specifies no substitutions are permitted.
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Text version
Purchase Order PO No. 26064461
Order Date: 12/16/2025
Internal Tracking No.: 802-26-73327
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
Brazos Bend State Park - Richard Ford & Denita Carlton
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
2 EACH 5.19 $10.38
2 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
2 EACH 15.43 $30.86
Purchase Order PO No. 26064461
Order Date: 12/16/2025
Internal Tracking No.: 802-26-73327
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
Total $56.20
File details come from the government source that posted it. Updated .