26158011-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26158011
- Contract number
- 26158011
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158011) issued by the Texas Parks & Wildlife Department on 1/16/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas State government, specifically exempted from federal excise taxes, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contact for the order is Martha Quintero, with billing and shipping addresses located at 4200 Smith School Road in Austin, TX.
The purchase order covers three line items: 3 monthly planners from House of Doolittle (black, 6.8 x 8.75 inches) at $15.43 each, 1 wall calendar from House of Doolittle (22 x 31.25 inches, wirebound) at $21.15, and 1 case of Purell hand sanitizer (12 oz pump bottles, Green Seal Certified) at $66.44. All items are under term contracts (615-S1 and 486-S1) with specified delivery dates in January and February 2026, respectively. The total order value is $133.88, with freight included for all items. The contract type is designated as "Term", indicating potential for ongoing or recurring purchases.
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Text version
Purchase Order PO No. 26158011
Order Date: 1/16/2026
Internal Tracking No.: PO#: 0000062796
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
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/30/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
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: 1/30/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26158011
Order Date: 1/16/2026
Internal Tracking No.: PO#: 0000062796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/3/2026
1 CASE 66.44 $66.44
Total $133.88
File details come from the government source that posted it. Updated .