26003084-3.pdf
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- Attached to
- Term TX|615-S1|17419760511|26003084
- Contract number
- 26003084
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003084) issued by the Texas Parks & Wildlife Department on 9/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Sharon King from the Parks & Wildlife Department.
The purchase order covers various office supplies from House of Doolittle and Skilcraft, including desk calendars, appointment planners, and bond paper, to be delivered to the Kerr Wildlife Management Area and TPWD Mason Mountain WMA. The items are purchased under Contract 615-S1 and 645-S1, with a total order value of $242.18. Delivery is scheduled for October 2025 with a 14-20 day after receipt (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26003084
Order Date: 9/24/2025
Internal Tracking No.: PO 59080
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 512.389.4833 Austin TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 3 PO Change Reasons (Aggregated):9/24/2025 10:08 am-Change to Line 5: Quantity has changed from:
9/24/2025 10:08 am-Change to Line 5: Rate has changed from:
9/24/2025 10:08 am-Shipping city has changed from:
9/24/2025 10:08 am-Shipping zip code has changed from:
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234 mailto:sharon.king@tpwd.texas.gov
Order Date: 9/24/2025
Internal Tracking No.: PO 59080
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: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
KERR WILDLIFE MANAGEMENT
AREA
2625 FM 1340
Hunt TX 78024
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
2 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: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
KERR WILDLIFE MANAGEMENT
AREA
2625 FM 1340
Hunt TX 78024
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
5 EACH 19.27 $96.35
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: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
KERR WILDLIFE MANAGEMENT
AREA
2625 FM 1340
Hunt TX 78024
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
Order Date: 9/24/2025
Internal Tracking No.: PO 59080
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 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: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
KERR WILDLIFE MANAGEMENT
AREA
2625 FM 1340
Hunt TX 78024
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
5 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
KERR WILDLIFE MANAGEMENT
AREA
2625 FM 1340
Hunt TX 78024 Manufacturer Name: Skilcraft
0 CRTN 71.21 $0.00
6 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: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
TPWD Mason Mountain WMA 4086 Wildlife Rd.
#1140 Mason TX 76856
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Order Date: 9/24/2025
Internal Tracking No.: PO 59080
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 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: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
TPWD Mason Mountain WMA 4086 Wildlife Rd.
#1140 Mason TX 76856
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $242.18
File details come from the government source that posted it. Updated .