26147423-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26147423
- Contract number
- 26147423
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147423) issued by the Texas Parks & Wildlife Department on 1/6/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically involving the Parks & Wildlife Department, with billing and shipping addresses located in Austin, Texas. The contractor, WorkQuest, Inc., is based in Austin and will be supplying the ordered items to the state agency.
The purchase order is for 2 wall calendars manufactured by House of Doolittle, with specific details including a monthly wirebound format measuring 22 x 31.25 inches for the year 2026. The total contract value is $42.30, with each calendar priced at $21.15. The order is made under Contract 615-S1, which is classified as a Term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 1/20/2026. The state of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state government use.
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Text version
Purchase Order PO No. 26147423
Order Date: 1/6/2026
Internal Tracking No.: RG-calendars-2026
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD Renee Serrano ACP 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/20/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $42.30
File details come from the government source that posted it. Updated .