26146512-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146512
- Contract number
- 26146512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146512) issued by the Texas Parks & Wildlife Department, located in Austin, Texas, on January 6, 2026. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, under Contract 615-S1. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Zane Chesser from the Parks & Wildlife Department.
The purchase order is for two types of monthly planners from House of Doolittle: 3 Appointment Planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $47.28, and 12 Monthly Planners (6.8 x 8.75 inches, black) at $15.43 each, totaling $185.16. The total order value is $232.44, with a delivery date of January 20, 2026, and a 14-day delivery after receipt (ARO) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146512
Order Date: 1/6/2026
Internal Tracking No.: 0000062349
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
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT, TX 78382
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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
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: 1/20/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
12 EACH 15.43 $185.16
Purchase Order PO No. 26146512
Order Date: 1/6/2026
Internal Tracking No.: 0000062349
Total $232.44
File details come from the government source that posted it. Updated .