26089070-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26089070
- Contract number
- 26089070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089070) issued by the Texas Parks & Wildlife Department on 12/18/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves delivery to the Texas River Center in San Marcos, TX. The purchasing agent is Wendy Bennett, who can be reached at wendy.bennett@tpwd.texas.gov.
The purchase order is for 11 monthly appointment planners manufactured by House of Doolittle, with a unit price of $15.76 and a total cost of $173.36. The planners are specified as black, wire-bound, 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material, with freight included. The contract (615-S1) is a term contract with a delivery timeframe of 14 days after receipt (ARO), and the planned delivery date is 1/1/2026. 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. 26089070
Order Date: 12/18/2025
Internal Tracking No.: REQ0073853
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
ATTN: MILEY AKERS
AUSTIN TX 78744
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
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 Wendy Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844
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
11 EACH 15.76 $173.36
Total $173.36
File details come from the government source that posted it. Updated .