26001011-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001011
- Contract number
- 26001011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001011) issued by the Texas Parks & Wildlife Department on 9/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically being shipped to the Engeling W M A location in Tennessee Colony, TX. The document includes a state and city sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three line items of planners and appointment books from House of Doolittle, all for the 2026 calendar year under Contract 615-S1, a term contract. The items include a weekly planner (1 each at $13.72), a monthly appointment planner (1 each at $15.76), and a daily appointment book (13 each at $16.90), totaling $249.18. All items are black, wire-bound, and made with 100% post-consumer recycled materials. The delivery is set for 9/25/2025 with a 14-day after receipt of order (ARO) timeline, and freight is included in the pricing.
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Text version
Purchase Order PO No. 26001011
Order Date: 9/11/2025
Internal Tracking No.: PO 58460
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
ENGELING W M A
16149 N US HWY 287
Tennessee Colony TX 75861
NOTE TO CONTRACTOR: Tracy Morton
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 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
1 EACH 13.72 $13.72
2 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: 9/25/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26001011
Order Date: 9/11/2025
Internal Tracking No.: PO 58460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/25/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
13 EACH 16.90 $219.70
Total $249.18
File details come from the government source that posted it. Updated .