25213338-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213338
- Contract number
- 25213338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213338) issued by the Texas Parks & Wildlife Department on 8/8/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically involving the Parks & Wildlife Department, and is tax-exempt under Texas Tax Code. The contractor is located in Austin, TX, and the billing address is 4200 Smith School Road in Austin.
The purchase order includes five line items totaling $156.76, consisting of two Roadside Emergency Kits priced at $56.70 each (for Kory Gann in Seguin and Froylan Hernandez in Alpine) and three different calendars from House of Doolittle for 2026: a weekly planner ($13.72), a desk pad ($8.49), and a wall calendar ($21.15). All items are under term contracts (055-S1 and 615-S1), with a standard delivery timeframe of 14 days (delivery date of 8/22/2025) and freight included in the pricing. The items will be shipped to various Texas Parks & Wildlife Department locations, including Seguin, Alpine, and Port Arthur.
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Text version
Purchase Order PO No. 25213338
Order Date: 8/8/2025
Internal Tracking No.: 0000057196
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025 Ship to Address:
KORY GANN
(737) 226-4542
1401 REDWOOD CREEK
TPWD - KORY GANN
SEGUIN TX 78155
1 KIT 56.70 $56.70
mailto:Glinda.Thompson@tpwd.texas.gov
Order Date: 8/8/2025
Internal Tracking No.: 0000057196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025 Ship to Address:
Froylan Hernandez
(432) 244-9620 Big Game Program
109 SOUTH COCKRELL
ALPINE TX 79830
1 KIT 56.70 $56.70
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: 8/22/2025 Ship to Address:
GLINDA THOMPSON
(737) 270-0447 J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur TX 77640
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
4 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: 8/22/2025 Ship to Address:
GLINDA THOMPSON
(737) 270-0447 J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur TX 77640
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Order Date: 8/8/2025
Internal Tracking No.: 0000057196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 8/22/2025 Ship to Address:
RYAN SCHOENEBERG
(979) 942-0474 Big Game Program
111 E TRAVIS
LA GRANGE TX 78945
SUITE 200
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $156.76
File details come from the government source that posted it. Updated .