26328782-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26328782
- Contract number
- 26328782
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328782) issued on August 6, 2026, by the State of Texas Parks & Wildlife Department (TPWD), Recreational Grants Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to and shipped to TPWD's facilities in Austin. The purchaser is Renee Serrano, and the internal tracking number is 2026-RG-supplies-August.
The purchase order covers three calendar and planner items with a combined total value of $115.28, all sourced under Contract 615-S1, a term contract. The items include two monthly planner calendars (6.8" x 8.75" in black, manufactured by House of Doolittle) at $15.43 each; two wall calendars (22" x 31.25" wirebound, also by House of Doolittle) at $21.15 each; and three wall/desk vinyl calendar holders (11" x 8.5", manufactured by At A Glance) at $14.04 each. All items include freight and are scheduled for delivery on August 20, 2026, with an acceptance and rejection period of 14 days. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328782
Order Date: 8/6/2026
Internal Tracking No.: 2026-RG-supplies-August
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD-Rec Grants Renee Serrano
(512) 389-8224 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
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: 8/20/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26328782
Order Date: 8/6/2026
Internal Tracking No.: 2026-RG-supplies-August
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
Total $115.28
File details come from the government source that posted it. Updated .