26289135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26289135
- Contract number
- 26289135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289135) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 10, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order designates the Parks & Wildlife Department's Wildlife District 1 location in Alpine, Texas as the ship-to address, with billing directed to the Smith School Road office in Austin, Texas.
The purchase order covers one Appointment Planner, Monthly format, manufactured by House of Doolittle (MPN: HOD27202), with specifications including wire binding, 8-7/8 by 11-1/4 inch dimensions, black color, and 100% post-consumer recycled material. The unit price is $15.76 with a total order value of $15.76 for one unit. The item is procured under Contract 615-S1 (Term contract type) with a delivery timeframe of 14 days after receipt of order, with an expected delivery date of July 24, 2026. Freight is included in the quoted price. 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. 26289135
Order Date: 7/10/2026
Internal Tracking No.: 0000069065
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
DANIELLE PERTUSO
(432) 837-2051
WILDLIFE DIST 1
109 SOUTH COCKRELL
ALPINE, TX 79830
EXT 3258
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $15.76
File details come from the government source that posted it. Updated .