25213184-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-S1|17419760511|25213184
Contract number
25213184
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25213184) issued by the Texas Parks & Wildlife Department on 8/7/2025, with an internal tracking number of PO 57110. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be delivered to Tyler Wildlife Region 3 in Tyler, TX. The purchase is made under Contract 615-S1, which is a term contract, and the agency contact is Jennifer Ganter.

The purchase order involves the acquisition of five different types of calendars and planners from House of Doolittle for the 2026 year, all with freight included. The items include a desk pad calendar (5 units at $8.49 each), a wall calendar (5 units at $14.96 each), a monthly appointment planner (5 units at $15.76 each), a monthly planner (2 units at $15.43 each), and a daily appointment book (2 units at $16.90 each). All items are set for delivery within 14 days of the order date (8/21/2025) and are 100% post-consumer recycled where applicable. The total purchase amount is $260.71, and the order is exempt from federal excise taxes 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. 25213184

Order Date: 8/7/2025

Internal Tracking No.: PO 57110

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

TYLER WILDLIFE REGION 3

11942 FM 848

Tyler TX 75707

NOTE TO CONTRACTOR: Danielle Rucks / NETEP

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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626

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: 8/21/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

5 EACH 8.49 $42.45

2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025

MPN: HOD390

Manufacturer Name: House of Doolittle

5 EACH 14.96 $74.80

Purchase Order PO No. 25213184

Order Date: 8/7/2025

Internal Tracking No.: PO 57110

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 8/21/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

5 EACH 15.76 $78.80

4 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: 8/21/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

2 EACH 15.43 $30.86

5 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025

MPN: HOD28802

Manufacturer Name: House of Doolittle

2 EACH 16.90 $33.80

Total $260.71

File details come from the government source that posted it. Updated .