26157199-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157199
- Contract number
- 26157199
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157199) issued by the Texas Parks & Wildlife Department on 1/13/2026, with WorkQuest, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kellie Boone as the agency purchaser. The contractor's address is located in Austin, TX, and the billing and shipping addresses are both at 4200 Smith School Road in Austin, TX 78744.
The purchase order covers three line items: 1) one black weekly planner (5"x8") from House of Doolittle for $13.72, 2) two monthly wall calendars (22"x31.25") from House of Doolittle for $42.30, and 3) three cartons of recycled white bond paper from Skilcraft for $234.75, totaling $290.77. These items are purchased under term contracts (615-S1 and 645-S1) with delivery dates between 1/27/2026 and 2/2/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and freight is included in the pricing. The items will be shipped to the HQ Warehouse, with Alma Sanford as the recipient.
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Text version
Purchase Order PO No. 26157199
Order Date: 1/13/2026
Internal Tracking No.: R74387
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Ship to Address:
ALMA SANFORD
4200 Smith School Road HQ Warehouse Austin, TX 78744
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
mailto:kellie.boone@tpwd.texas.gov
Purchase Order PO No. 26157199
Order Date: 1/13/2026
Internal Tracking No.: R74387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/27/2026 Ship to Address:
ALMA SANFORD
4200 Smith School Road HQ Warehouse Austin, TX 78744
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
3 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/2/2026 Ship to Address:
4200 Smith School Road Austin, TX 78744 Manufacturer Name: Skilcraft
3 CRTN 78.25 $234.75
Total $290.77
File details come from the government source that posted it. Updated .