26101713-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26101713
- Contract number
- 26101713
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26101713) issued by the Texas Parks & Wildlife Department on 12/19/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Huntsville State Park, located in Huntsville, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The document is signed by Bobby Pounds and lists Kametria Mattox as the agency purchaser.
The purchase order is for 3 desk pad calendars manufactured by House of Doolittle, with the specific model being HOD124, sized 22 x 17 inches, covering 12 months for the year 2026. The total order value is $25.47, with each calendar priced at $8.49. The order is made under Contract 615-S1, which appears to be a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 1/2/2026. The order includes freight and is exempt from certain state and federal taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26101713
Order Date: 12/19/2025
Internal Tracking No.: 802-26-73654
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
Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: Contact Person: Jeff Boyd at 936-295-5644
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
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: 1/2/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $25.47
File details come from the government source that posted it. Updated .