26000517-0.pdf

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Attached to
Term TX|445-S1|17419760511|26000517
Contract number
26000517
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000517) issued by the Texas Parks & Wildlife Department on 9/9/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Annette Sudyka as the agency purchaser.

The purchase order covers multiple calendar and planning products from House of Doolittle and one measuring tape from Keson, all under term contracts (615-S1 and 445-S1). The order includes one desk pad calendar, two wall calendars (1-year and monthly), one weekly planner, nine monthly appointment planners (100% post-consumer recycled), and twelve 25-foot measuring tapes. All items are for the 2026 calendar year, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 9/23/2025. The total purchase amount is $322.44, with unit prices ranging from $8.49 to $21.15. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.

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Text version

Purchase Order PO No. 26000517

Order Date: 9/9/2025

Internal Tracking No.: REQ0069413

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

5103 JUNCTION HWY

MOUNTAIN HOME TX 78058

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 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832

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: 9/23/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

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: 9/23/2025

MPN: HOD390

Manufacturer Name: House of Doolittle

1 EACH 14.96 $14.96

Purchase Order PO No. 26000517

Order Date: 9/9/2025

Internal Tracking No.: REQ0069413

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: 9/23/2025

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: 9/23/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

9 EACH 15.76 $141.84

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: 9/23/2025

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

6 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025

MPN: CR11520

Manufacturer Name: Keson

12 EACH 10.19 $122.28

Total $322.44

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