25213234-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213234
- Contract number
- 25213234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213234) issued by the Texas Parks & Wildlife Department on 8/7/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Wildlife Division, with the billing and shipping address located in Austin and Tyler, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Ganter as the agency purchaser.
The purchase order covers four line items of office supplies from House of Doolittle, all under Contract 615-S1, which is a term contract. The items include 3 desk pad calendars (22 x 17, 12 months) at $8.49 each, 1 daily appointment book (6 x 8 1/4, black, wire bound, 100% post-consumer recycled) at $16.90, 1 weekly planner (black, 5 x 8 inches) at $13.72, and 4 monthly appointment planners (black, wire bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each. The total purchase amount is $119.13, with a delivery date of 8/21/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213234
Order Date: 8/7/2025
Internal Tracking No.: PO 57130
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
Danielle Rucks
(903) 566-1626 TPWD - Wildlife Division
11942 FM 848
Tyler TX 75707
NOTE TO CONTRACTOR: Danielle Rucks / D6
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
3 EACH 8.49 $25.47
2 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
1 EACH 16.90 $16.90
Purchase Order PO No. 25213234
Order Date: 8/7/2025
Internal Tracking No.: PO 57130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
4 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
4 EACH 15.76 $63.04
Total $119.13
File details come from the government source that posted it. Updated .