26209031-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209031
- Contract number
- 26209031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209031) issued by the State of Texas Parks & Wildlife Department on February 5, 2026, for delivery to the Law Enforcement Regional Office in Brownwood, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with purchaser Nita Boyd serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses specified on the order.
The purchase order includes two line items totaling $81.68. Line 1 specifies four desk pad calendars (22 X 17, 12 months) manufactured by House of Doolittle at $8.49 each for a total of $33.96, under Contract 615-S1. Line 2 specifies one case of toilet paper (2 ply, 4"x4", 506 sheets per roll, 80 rolls per case) with 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse at $47.72 per case, under Contract 640-S1. Both items are term contracts with a 14-day delivery window, with an expected delivery date of February 19, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209031
Order Date: 2/5/2026
Internal Tracking No.: PO #63561
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
802-125 LAW ENFORCEMENT REGIONAL
OFF.
301 MAIN ST., SUITE D
BROWNWOOD, TX 76801
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
Purchase Order PO No. 26209031
Order Date: 2/5/2026
Internal Tracking No.: PO #63561
Total $81.68
File details come from the government source that posted it. Updated .