26158262-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26158262
- Contract number
- 26158262
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158262) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 20, 2026, and is managed by purchaser Kate Sherman through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to Palo Duro Canyon State Park in Canyon, Texas, with park contact Nate Green serving as the primary point of contact.
The purchase order covers two line items: 3 wall calendars (House of Doolittle brand, 22" x 31.25" wirebound, 2026 model) at $21.15 each for a total of $63.45, and 10 cartons of recycled white bond paper (Skilcraft brand, 20 lb., 8-1/2" x 11") at $78.32 per carton for a total of $783.20. Both items are sourced under existing term contracts (615-S1 and 645-S1 respectively) with freight included in the pricing. The calendars are scheduled for delivery by February 3, 2026 (14 days ARO), and the paper by February 9, 2026 (20 days ARO). The total order value is $846.65. The State of Texas claims a tax exemption on this purchase as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26158262
Order Date: 1/20/2026
Internal Tracking No.: 802-26-PO62866
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
PALO DURO CANYON STATE PARK
11450 PARK RD 5, TEXAS 217 E
Canyon, TX 79015
NOTE TO CONTRACTOR: PARK CONTACT: Nate Green 806-488-2227 Ext. 224 nathan.green@tpwd.texas.gov
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 2/3/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
2 64521 64521411712 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: 2/9/2026 Manufacturer Name: Skilcraft
10 CRTN 78.32 $783.20
Purchase Order PO No. 26158262
Order Date: 1/20/2026
Internal Tracking No.: 802-26-PO62866
Total $846.65
File details come from the government source that posted it. Updated .