26000814-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000814
- Contract number
- 26000814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000814) issued by the Texas Parks & Wildlife Department (TPWD) on 9/10/2025, with an internal tracking number TPWD PO # 0000058342. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to TPWD's Inland Fisheries division in Waco, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Renee Campbell.
The purchase order includes three line items: two types of calendars from House of Doolittle (a wall calendar and a desk pad calendar for 2026) and one carton of bond paper from Domtar. The calendars are priced at $21.15 and $8.49 respectively, with the wall calendar quantity being 2 and the desk pad calendar quantity being 3. The bond paper is priced at $64.49 for one carton. All items are under term contracts (615-S1 and 645-S1) with delivery times set for Monday through Friday, 8:00 am - 4:30 pm, excluding weekends and holidays. The total purchase amount is $132.26, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26000814
Order Date: 9/10/2025
Internal Tracking No.: TPWD PO # 0000058342
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
(254) 666-5190
8684 LAVILLAGE AVE.
WACO TX 76712
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 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: Trevor Troxel / 254-666-5190 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26000814
Order Date: 9/10/2025
Internal Tracking No.: TPWD PO # 0000058342
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: Trevor Troxel / 254-666-5190 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
3 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/30/2025 Notes: Delivery Contact: Trevor Troxel / 254-666-5190 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays) Manufacturer Name: Domtar
1 CRTN 64.49 $64.49
Total $132.26
File details come from the government source that posted it. Updated .