26005639-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005639
- Contract number
- 26005639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005639) issued by Texas Parks & Wildlife Department's Inland Fisheries division on 10/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Inland Fisheries department located in Tyler, TX.
The purchase order covers four different calendar and planner products from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include a Weekly Planner (5 units at $13.72 each), a Desk Pad (1 unit at $8.49), a Monthly Planner (1 unit at $15.43), and a Wire Bound Appointment Planner (1 unit at $15.76). The total order value is $108.28, with freight included for all items. The delivery is set for 10/23/2025 with a 14-day After Receipt of Order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005639
Order Date: 10/9/2025
Internal Tracking No.: IF.Tyler 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) 566-1615 Inland Fisheries 11942 FM 848, Building A Tyler TX 75707 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 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
5 EACH 13.72 $68.60
2 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: 10/23/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26005639
Order Date: 10/9/2025
Internal Tracking No.: IF.Tyler 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: 10/23/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
4 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: 10/23/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $108.28
File details come from the government source that posted it. Updated .