26005534-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005534
- Contract number
- 26005534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005534) issued by the Texas Parks & Wildlife Department on 10/8/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Parks & Wildlife-Inland Fisheries division, located in Brookeland, TX, and involves the procurement of calendars. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dawn Gilbert as the agency purchaser.
The purchase order includes three line items of calendars from House of Doolittle for the 2026 calendar year, under Contract 615-S1: 2 Desk Pad Calendars (22 x 17 inches) at $8.49 each, 6 Appointment Planners (8-7/8 x 11-1/4 inches, black, 100% post-consumer recycled) at $15.76 each, and 1 Wall Calendar (24 x 37 inches, laminated, with marker and hangers) at $21.51. The total order value is $133.05, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 10/22/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26005534
Order Date: 10/8/2025
Internal Tracking No.: TPWD AHE 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) 698-9121
900 CR 218
Brookeland TX 75931 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 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
2 EACH 8.49 $16.98
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: 10/22/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Purchase Order PO No. 26005534
Order Date: 10/8/2025
Internal Tracking No.: TPWD AHE Calendars
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
Total $133.05
File details come from the government source that posted it. Updated .