26005506-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005506
- Contract number
- 26005506
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005506) issued by the Texas Parks & Wildlife Department, specifically the Inland Fisheries division, located in Marshall, TX. The order is placed with WorkQuest, Inc., a contractor based in Austin, TX, and involves the procurement of calendars. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dawn Gilbert as the agency purchaser.
The purchase order is for three monthly appointment planners manufactured by House of Doolittle, with specific details including a black wire-bound design, dimensions of 8-7/8 x 11-1/4, and made from 100% post-consumer recycled materials. The planners are for the 2026 year, priced at $15.76 each, totaling $47.28. The order is placed under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for delivery by 10/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26005506
Order Date: 10/8/2025
Internal Tracking No.: IF. Marshall 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
(903) 938-1007
3802 EAST END BLVD
MARSHALL TX 75670
Calendars
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 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: 10/22/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Total $47.28
File details come from the government source that posted it. Updated .