26064528-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064528
- Contract number
- 26064528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064528) issued by the Texas Parks & Wildlife Department on 12/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the State of Texas, specifically the State Parks Division, located in Austin, TX. The document includes tax exemption details and procurement information from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Jarmon listed as the agency purchaser.
The purchase order is for one desk pad calendar manufactured by House of Doolittle, with specific details of MPN: HOD124, sized 22 x 17 inches, covering 12 months for the year 2026. The total cost is $8.49, with a unit price of $8.49, and the item is to be delivered within 14 days after receipt of order (ARO), with a specific delivery date of 12/30/2025. The order is processed under Contract 615-S1, which is classified as a Term contract, and includes freight in the pricing. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064528
Order Date: 12/16/2025
Internal Tracking No.: 802-26-61956
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
Dylan Gielow State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: Delivery Contact:
Dylan Gielow
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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/30/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .