26004970-0.pdf
PDF 22 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26004970
- Contract number
- 26004970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004970) issued by the Texas Parks & Wildlife Department on 10/3/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Lott as the agency purchaser. The order will be shipped to multiple addresses in Austin, TX, primarily at 4200 Smith School Road, Building D, and one shipment to Sheldon Lake State Park in Houston, TX.
The purchase order comprises 13 line items totaling $514.24, primarily office supplies for the 2026 calendar year. Items include wall and desk calendars from House of Doolittle and At A Glance, various planners, binders, lanyards, bond paper from Domtar and Skilcraft, pens in black and blue, and a desktop stapler from Bazic. The order is placed under multiple term contracts (615-S1, 645-S1, 620-S1, 605-S1) with consistent delivery dates around 10/17/2025 and 10/23/2025. Most items include freight, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26004970
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070810
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 Attn: Accounts Payable Austin TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
mailto:Jennifer.Lott@tpwd.texas.gov
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/17/2025 Ship to Address:
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
3 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/23/2025 Ship to Address:
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744
15 EACH 3.83 $57.45
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 08044 08044401930 Lanyard, Neck, Economy String, Swivel Hook, Plus Freight Order Less Than $50 Attribute 1: String Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744
3 DOZ 5.54 $16.62
6 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: 10/17/2025 Ship to Address:
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
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: 10/17/2025 Ship to Address:
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070810
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/23/2025 Ship to Address:
Lisa Reznicek
(512) 800-4324 Sheldon Lake State Park 14140 Garrett Road Houston TX 77044 Manufacturer Name: Domtar
1 CRTN 64.07 $64.07
9 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/23/2025 Ship to Address:
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
10 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: 10/17/2025 Ship to Address:
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744
3 DOZ 9.46 $28.38
12 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744
3 DOZ 9.46 $28.38
13 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $514.24
File details come from the government source that posted it. Updated .