26004671-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004671
- Contract number
- 26004671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004671) issued by the Texas Parks & Wildlife Department (TPWD), specifically the Inland Fisheries division, on 10/2/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing will be handled by TPWD Accounts Payable, with delivery to TPWD Inland Fisheries in Waco, TX.
The purchase order covers three office supply items: a monthly appointment planner from House of Doolittle (1 each at $15.76), a dry erase system from Skilcraft (2 sets at $19.06 each, totaling $38.12), and a wall calendar from House of Doolittle (1 each at $21.51). The total order amount is $75.39. These items are being purchased under term contracts (615-S1 and 620-S1), with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for 10/16/2025. The delivery is set for TPWD Inland Fisheries in Waco, TX, with delivery times limited to Monday through Friday, 8:00 am - 4:30 pm, excluding weekends and holidays.
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Text version
Purchase Order PO No. 26004671
Order Date: 10/2/2025
Internal Tracking No.: TPWD PO # 0000059439
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- Inland Fisheries
(254) 867-7973
1601 EAST CREST DR.
WACO TX 76705
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
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: 10/16/2025 Notes: Delivery Contact: Renee’ Campbell / 254-867-7973 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26004671
Order Date: 10/2/2025
Internal Tracking No.: TPWD PO # 0000059439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: Delivery Contact: Renee’ Campbell / 254-867-7973 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: Delivery Contact: Renee’ Campbell / 254-867-7973 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $75.39
File details come from the government source that posted it. Updated .