26005557-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005557
- Contract number
- 26005557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005557) issued by the Texas Parks & Wildlife Department (TPWD) on 10/8/2025, with WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase from a state contract (Contract 615-S1). The purchasing agency is located in Austin, Texas, with the contractor based in Austin and the delivery to be made to a Corpus Christi address.
The purchase order covers five line items of calendars and appointment planners for the 2026 year, all manufactured by House of Doolittle. The items include a monthly appointment planner (15 units at $15.76 each), a monthly planner (3 units at $15.43 each), a weekly appointment planner (2 units at $19.27 each), a wall calendar with marker and hangers (2 units at $21.51 each), and a wirebound wall calendar (2 units at $21.15 each). The total purchase amount is $406.55, with all items having a delivery date of 10/22/2025 and a 14-day after receipt (ARO) delivery timeline. The order includes freight and specifies 100% post-consumer recycled materials for some items. The purchase is exempt from federal excise taxes and falls under a term contract with the state.
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Text version
Purchase Order PO No. 26005557
Order Date: 10/8/2025
Internal Tracking No.: INTERNAL TO TPWD REQ0071010
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
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
DEB BARNEY
(361) 431-6003
1409 WALDRON ROAD
Corpus Christi TX 78418
DELIVERY TO FRONT DOORS
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 Deborah Barney Deborah.Barney@tpwd.texas.gov (361) 431-6003
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 Notes: ERAT-5
HAT-2
ULM-7
MPN: HOD27202
Manufacturer Name: House of Doolittle
15 EACH 15.76 $236.40
Order Date: 10/8/2025
Internal Tracking No.: INTERNAL TO TPWD REQ0071010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Notes: ERAT-1
HAT-2
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
3 61515 61515074503 Appointment Planner, Weekly, 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: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
4 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 Notes: HAT-2
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
5 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: 10/22/2025 Notes: CONFERENCE ROOM-1
ULM-1
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Order Date: 10/8/2025
Internal Tracking No.: INTERNAL TO TPWD REQ0071010
Total $406.55
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