26002921-0.pdf

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Attached to
Term TX|620-S1|17419760511|26002921
Contract number
26002921
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002921) issued by the Texas Parks & Wildlife Department on 9/23/2025, with WorkQuest, Inc. as the contractor. The order is for the Texas State Parks division, specifically the TPWD - WACO HQ (State Parks) located in Waco, Texas. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser.

The purchase order includes six line items of office supplies from House of Doolittle, covering various calendars (wall, desk pad, and weekly planner for 2026) and mechanical pencil-related items. The total order value is $85.16, with individual item prices ranging from $8.49 to $21.15. The items are purchased under two separate term contracts (615-S1 for calendars and 620-S1 for pencils), with delivery dates between 10/7/2025 and 10/23/2025. The order includes freight and is exempt from federal excise taxes 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. 26002921

Order Date: 9/23/2025

Internal Tracking No.: 802-26-PO59049

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

TPWD - WACO HQ (STATE PARKS)

1601 EAST CREST DR.

WACO TX 76705

NOTE TO CONTRACTOR: Region Contact: Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963 or (254) 867-7984

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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 10/7/2025

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

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: 10/7/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

2 EACH 8.49 $16.98

Purchase Order PO No. 26002921

Order Date: 9/23/2025

Internal Tracking No.: 802-26-PO59049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 10/7/2025

MPN: HOD278

Manufacturer Name: House of Doolittle

1 EACH 13.72 $13.72

4 62060 62060380011 Pencil, Mechanical, Rubber Grip, Ergonomic Oversized Barrel, 6/Box, Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060380052 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025

1 Box 10.94 $10.94

5 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025

1 BOX 11.26 $11.26

6 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025

1 BOX 11.11 $11.11

Total $85.16

File details come from the government source that posted it. Updated .