26006173-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006173
- Contract number
- 26006173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006173) issued by the Texas Parks & Wildlife Department on 10/13/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is for the Texas Freshwater Fisheries Center, with the billing to be sent to Accounts Payable at 4200 Smith School Road in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Carolyn Mackie.
The purchase order covers four line items of office calendars and planners from House of Doolittle for the 2026 calendar year, all under Contract 615-S1, which is a term contract. The items include: 6 desk pad calendars (22x17 inches) at $8.49 each, 1 weekly appointment planner at $19.27, 2 weekly planners (5x8 inches) at $13.72 each, and 7 monthly appointment planners at $15.76 each. The total order value is $207.97, with all items set to be delivered by 10/27/2025 with 14 days after receipt (ARO). The order includes freight and notes a state tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26006173
Order Date: 10/13/2025
Internal Tracking No.: REQ0071187
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 Freshwater Fisheries Center
(903) 676-2277
5550 FM 2495
Athens TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
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: 10/27/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
2 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: 10/27/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Purchase Order PO No. 26006173
Order Date: 10/13/2025
Internal Tracking No.: REQ0071187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/27/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
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: 10/27/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
Total $207.97
File details come from the government source that posted it. Updated .