26000948-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26000948
- Contract number
- 26000948
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000948) issued by the Texas Parks & Wildlife Department on 9/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Alazan Bayou Wildlife Management Area (WMA) and references Contract 615-S1, with Jennifer Ganter listed as the agency purchaser. The order will be processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order involves procuring various 2026 calendars from House of Doolittle, including 3 wall calendars (24 x 37 inches, vertical, laminated), 4 monthly planners (black, 6.8 x 8.75 inches), 5 desk pads (22 x 17 inches), and 9 weekly planners (black, 5 x 8 inches). The total order value is $292.18, with unit prices ranging from $8.49 to $21.51. The contract is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 9/25/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000948
Order Date: 9/11/2025
Internal Tracking No.: PO 58420
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
Charlotte Tucker
(936) 569-8547 Alazan Bayou WMA 8096 FM 2782 Nacogdoches TX 75964 Nacogdoches TX 75964
NOTE TO CONTRACTOR: Charlotte Tucker / PEP
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
3 EACH 21.51 $64.53
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Purchase Order PO No. 26000948
Order Date: 9/11/2025
Internal Tracking No.: PO 58420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/25/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
4 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: 9/25/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
9 EACH 13.72 $123.48
Total $292.18
File details come from the government source that posted it. Updated .