26005387-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005387
- Contract number
- 26005387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005387) issued by the Texas Parks & Wildlife Department on 10/7/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division and involves a transaction with a shipping address in Brownsville, TX and a billing address in Austin, TX. The purchasing agency is claiming a tax exemption under Texas Tax Code, Section 151.309(4) for state government procurement.
The purchase order covers three different calendar/planner items from House of Doolittle for the 2026 calendar year, all under Contract 615-S1, which is a term contract. The items include 8 monthly planners (6.8 x 8.75 in) at $15.43 each, 3 wire-bound appointment planners (8-7/8 x 11-1/4 in) at $15.76 each, and 1 wall calendar (22 x 31.25 in) at $21.15. All items include freight, have a 14-day delivery timeframe (delivery date of 10/21/2025), and are 100% post-consumer recycled. The total purchase order amount is $191.87.
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Text version
Purchase Order PO No. 26005387
Order Date: 10/7/2025
Internal Tracking No.: REQ0070964
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Patty Guajardo
(956) 350-4490 95 Fish Hatchery Rd.
Brownsville TX 78520
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 Patty Guajardo patty.guajardo@tpwd.texas.gov (956) 350-4490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
8 EACH 15.43 $123.44
2 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: 10/21/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Purchase Order PO No. 26005387
Order Date: 10/7/2025
Internal Tracking No.: REQ0070964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/21/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $191.87
File details come from the government source that posted it. Updated .