26146264-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146264
- Contract number
- 26146264
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146264) issued by the Texas Parks & Wildlife Department on January 5, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Region 3 State Parks Office in Bastrop, TX. The purchase is being made under Contract 615-S1, a term contract.
The purchase order consists of two office supply items from House of Doolittle: 4 desk pad calendars (22 x 17 inches, 12-month) at $8.49 each, totaling $33.96, and 1 daily appointment book (black, wire-bound, 6 x 8 1/4 inches, 100% post-consumer recycled) at $16.90. The total order value is $50.86, with a specified delivery date of January 19, 2026, and a 14-day delivery after receipt (ARO) timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146264
Order Date: 1/5/2026
Internal Tracking No.: 802-26-62304
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Braden Knebel 512-718-3629
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
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: 1/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
2 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Purchase Order PO No. 26146264
Order Date: 1/5/2026
Internal Tracking No.: 802-26-62304
Total $50.86
File details come from the government source that posted it. Updated .