26242434-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26242434
- Contract number
- 26242434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242434) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on April 22, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Kellie Boone, and the order is to be delivered to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, with delivery expected by May 6, 2026.
The purchase order covers two calendar products manufactured by House of Doolittle: one wall calendar (22 in x 31.25 in, wirebound, Model HOD334) at $21.15 and one desk pad calendar (22 x 17, 12 months, Model HOD124) at $8.49. Both items are for 2026 and are being procured under Contract 615-S1, a term contract with a 14-day delivery window and freight included in the pricing. The total contract value is $29.64. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242434
Order Date: 4/22/2026
Internal Tracking No.: R78931
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
ALMA SANFORD
(512) 389-4490
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
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 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 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: 5/6/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
2 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: 5/6/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26242434
Order Date: 4/22/2026
Internal Tracking No.: R78931
Total $29.64
File details come from the government source that posted it. Updated .