26001041-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26001041
- Contract number
- 26001041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001041) issued by the Texas Parks & Wildlife Department on 9/11/2025, with internal tracking number PO 58474. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Alazan Bayou Wildlife Management Area in Nacogdoches, TX. The purchasing agency contact is Jennifer Ganter, and the order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for various calendars and appointment planners for the 2026 calendar year, all manufactured by House of Doolittle. The order includes 2 wall calendars (24 x 37 inches), 7 monthly planners (6.8 x 8.75 inches), 1 wall monthly calendar (22 x 31.25 inches), 3 weekly appointment planners, 5 daily appointment books, and 3 monthly appointment planners. All items are 100% post-consumer recycled, with freight included in the pricing. The total order value is $361.77, purchased under Contract 615-S1 with a term contract type. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 9/25/2025.
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Text version
Purchase Order PO No. 26001041
Order Date: 9/11/2025
Internal Tracking No.: PO 58474
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
Alazan Bayou WMA Alazan Bayou WMA 8096 FM 2782 Nacogdoches TX 75964 Nacogdoches TX 75964
NOTE TO CONTRACTOR: Charlotte Tucker / D7
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
2 EACH 21.51 $43.02
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
7 EACH 15.43 $108.01
Purchase Order PO No. 26001041
Order Date: 9/11/2025
Internal Tracking No.: PO 58474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 9/25/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
4 61515 61515074503 Appointment Planner, Weekly, 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: HOD27202-17
Manufacturer Name: House of Doolittle
3 EACH 19.27 $57.81
5 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
5 EACH 16.90 $84.50
6 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
3 EACH 15.76 $47.28
Total $361.77
File details come from the government source that posted it. Updated .