26084759-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26084759
- Contract number
- 26084759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084759) issued by the Texas Parks & Wildlife Department on 12/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Goliad SHP location, with Cara Kureska as the agency purchaser, and will be processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three types of calendars for the 2026 year from House of Doolittle, under Contract 615-S1: 2 monthly appointment planners at $15.76 each, 1 wall calendar at $21.15, and 5 desk pad calendars at $8.49 each. The total order value is $95.12, with a delivery timeframe of 14 days after order (ARO) and a delivery date of 1/1/2026. The order includes freight and is for 100% post-consumer recycled products. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26084759
Order Date: 12/18/2025
Internal Tracking No.: 802 AY26 62051
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
AUSTIN TX 78744
GOLIAD SHP
108 PARK ROAD 6
GOLIAD, TX 77963-3206
NOTE TO CONTRACTOR: Site Contact Angela Skinner Hernandez
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
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: 1/1/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26084759
Order Date: 12/18/2025
Internal Tracking No.: 802 AY26 62051
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: 1/1/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Total $95.12
File details come from the government source that posted it. Updated .