26000737-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000737
- Contract number
- 26000737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000737) issued by the Texas Parks & Wildlife Department on 9/10/2025, involving WorkQuest, Inc. as the contractor. The document involves the state of Texas, specifically the TPWD Inland Fisheries division located in Wichita Falls, with billing to be processed through the agency's Accounts Payable department in Austin. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Renee Campbell as the agency purchaser.
The purchase order is for 4 desk pad calendars manufactured by House of Doolittle, with a model number HOD124, for the 2026 calendar year. The total order value is $33.96, with each calendar priced at $8.49. The order is made under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with the specific delivery date set for 9/24/2025. Delivery is to be made to the TPWD Inland Fisheries location in Wichita Falls, with delivery restricted to Monday through Friday between 8:00 am and 4:30 pm, excluding weekends and holidays. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26000737
Order Date: 9/10/2025
Internal Tracking No.: TPWD PO # 0000058306
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
TPWD- Inland Fisheries
(940) 766-2383 409 Chester Avenue
WICHITA FALLS TX 76301
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 Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
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: 9/24/2025 Notes: Delivery Contact: Wes Dutter / 940-766-2383 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $33.96
File details come from the government source that posted it. Updated .