26212929-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212929
- Contract number
- 26212929
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212929) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 5, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed by Kametria Mattox and will be delivered to Sheldon Lake State Park in Houston, Texas, with the contact person Donna Stelly. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers three line items totaling $139.80: three cases of White Multifold Towels (Horizon Industries) at $36.72 per case for an extended price of $110.16, with delivery within 7 days; one 2026 Wall Calendar, Monthly, 22" x 31.25" (House of Doolittle) at $21.15 with delivery within 14 days; and one 2026 Desk Pad Calendar, 22" x 17" (House of Doolittle) at $8.49 with delivery within 14 days. All items are ordered under existing term contracts and include freight in the quoted prices. The delivery dates are March 12, 2026, and March 19, 2026, respectively.
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Text version
Purchase Order PO No. 26212929
Order Date: 3/5/2026
Internal Tracking No.: 802-26-76606
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
ATTN: Donna Stelly Sheldon Lake State Park 14140 Garrett Road Houston, TX 77044
NOTE TO CONTRACTOR: Contact Person: Donna Stelly at 281-456-2800
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/12/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
3 CASE 36.72 $110.16
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: 3/19/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26212929
Order Date: 3/5/2026
Internal Tracking No.: 802-26-76606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $139.80
File details come from the government source that posted it. Updated .