26005481-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005481
- Contract number
- 26005481
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005481) issued by the Texas Parks & Wildlife Department's Inland Fisheries division on 10/8/2025. The primary parties involved are WorkQuest, Inc. (the contractor located in Austin, TX) and the State of Texas, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Dawn Gilbert from Parks & Wildlife Department.
The purchase order covers three types of 2026 calendars from House of Doolittle, purchased under Contract 615-S1: 4 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $33.96; 1 wall calendar (24 x 37 inches) at $21.51; and 4 monthly planners (6.8 x 8.75 inches) at $15.43 each, totaling $61.72. The total order value is $117.19, with a delivery timeline of 14 days after order (ARO) and a specific delivery date of 10/22/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26005481
Order Date: 10/8/2025
Internal Tracking No.: IF. Jasper DO Calendars
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
Texas Parks & Wildlife-Inland Fisheries
(409) 698-9114
900 CR 218
Brookeland TX 75931 Dan Ashe
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
2 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: 10/22/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 26005481
Order Date: 10/8/2025
Internal Tracking No.: IF. Jasper DO Calendars
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/22/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Total $117.19
File details come from the government source that posted it. Updated .