26001465-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001465
- Contract number
- 26001465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001465) issued by the Texas Parks & Wildlife Department on 9/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Statewide Procurement Division and will be shipped to the Inland Fisheries division at 4200 Smith School Road in Austin, TX. The purchaser is Melissa Schmidt, who can be contacted at melissa.schmidt@tpwd.texas.gov.
The purchase order covers two items from House of Doolittle: 3 Monthly Appointment Planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $47.28, and 1 Desk Pad Calendar (22 x 17, 12 months) at $8.49, with a total order value of $55.77. Both items are for the 2026 calendar year, fall under Contract 615-S1 with a term contract type, and have a 14-day after receipt (ARO) delivery requirement, with a specified delivery date of 9/30/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26001465
Order Date: 9/16/2025
Internal Tracking No.: 2026 Calendars HQ
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 CONTACT: Accounts Payable
AUSTIN TX 78744
4200 Smith School Rd.
Inland Fisheries/Melissa Schmidt Austin TX 78744
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 MELISSA SCHMIDT melissa.schmidt@tpwd.texas.gov (512) 389-4655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/30/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
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: 9/30/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26001465
Order Date: 9/16/2025
Internal Tracking No.: 2026 Calendars HQ
Total $55.77
File details come from the government source that posted it. Updated .