26001376-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26001376
- Contract number
- 26001376
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26001376) issued by the Texas Parks & Wildlife Department on 9/15/2025, utilizing a state contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc. from Austin, TX, with billing and shipping to the Law Enforcement Division located in San Angelo, TX. The document indicates a revision to the original purchase order, with the revision made on 9/16/2025.
The purchase order covers multiple office supplies for the 2026 calendar year, including 6 desk pad calendars from House of Doolittle at $8.49 each, 5 monthly appointment planners at $15.76 each, 2 dozen rollerball gel pens, 1 desktop stapler from Bazic, 1 pack of staples, and 8 cartons of Skilcraft bond paper. The total order amount is $878.23, which includes a transportation and freight charge of $151.32. All items are procured under term contracts with various delivery dates in September and October 2025, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26001376
Order Date: 9/15/2025
Internal Tracking No.: REQ0069941
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT DIV.
3407 S. CHADBOURNE
SAN ANGELO TX 76904
Adena Barron
(432) 699-4729 4500 W Illinois St STE 307 Midland TX 79703
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/16/2025 8:25 am-Added new line #
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Desiree Vardeman desiree.vardeman@tpwd.texas.gov (325) 651-4844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Order Date: 9/15/2025
Internal Tracking No.: REQ0069941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
2 DOZ 9.30 $18.60
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
5 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
1 PACK 7.57 $7.57
6 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
8 CRTN 70.42 $563.36
Order Date: 9/15/2025
Internal Tracking No.: REQ0069941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 96286 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 151.32 $151.32
Total $878.23
File details come from the government source that posted it. Updated .