26000751-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000751
- Contract number
- 26000751
- Issued by
- Texas
About this file
This is a Texas Parks and Wildlife Department (TPWD) Purchase Order (PO No. 26000751) issued to WorkQuest, Inc., located in Austin, TX, for the Inland Fisheries division. The purchase order is dated 9/10/2025 and includes an internal tracking number TPWD PO # 0000058312. The document indicates a state procurement under a term contract (Contract 615-S1) with tax exemption status under Texas Tax Code, Section 151.309(4).
The purchase order covers three line items of office supplies from House of Doolittle, specifically: 4 daily appointment books (6x8.25", black, wire-bound, 100% post-consumer recycled) at $16.90 each, 2 desk pad calendars (22x17", 12 months) at $8.49 each, and 1 wall calendar (22x31.25", monthly, wirebound) at $21.15. The total order value is $105.73, with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 9/24/2025. Delivery is restricted to Monday-Friday between 8:00 am - 4:30 pm, excluding weekends and holidays, to the TPWD Inland Fisheries location in Pottsboro, TX.
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Text version
Purchase Order PO No. 26000751
Order Date: 9/10/2025
Internal Tracking No.: TPWD PO # 0000058312
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
(903) 786-2389 947 Ranger Road Pottsboro TX 75076
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 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: 9/24/2025 Notes: Delivery Contact: Todd Robinson / 903-786-2389 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: HOD28802
Manufacturer Name: House of Doolittle
4 EACH 16.90 $67.60
Purchase Order PO No. 26000751
Order Date: 9/10/2025
Internal Tracking No.: TPWD PO # 0000058312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: Todd Robinson / 903-786-2389 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
3 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: 9/24/2025 Notes: Delivery Contact: Todd Robinson / 903-786-2389 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $105.73
File details come from the government source that posted it. Updated .