26006683-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006683
- Contract number
- 26006683
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006683) issued by the Texas Parks and Wildlife Department on 10/15/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Diana Mayo as the agency purchaser. The order will be shipped to the Texas Parks and Wildlife Department located in Alpine, TX, and the billing address is in Austin, TX.
The purchase order covers three calendar/planner items from House of Doolittle for the 2026 calendar year, all under Contract 615-S1 with a term contract type. The items include: 2 monthly planners (black, 6.8 x 8.75 in) at $15.43 each, 2 wall calendars (24 x 37 in, horizontal, laminated) at $21.51 each, and 1 monthly appointment planner (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76. The total purchase order value is $89.64, with a 14-day delivery ARO (after receipt of order) scheduled for 10/16/2025. Freight is included in the pricing, and the order is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26006683
Order Date: 10/15/2025
Internal Tracking No.: 0000059922
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 512.389.4833 Austin TX 78744
Texas Parks and Wildlife Dept109 S. Cockrell, Alpine, TX 79830undefined
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/16/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
2 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Purchase Order PO No. 26006683
Order Date: 10/15/2025
Internal Tracking No.: 0000059922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $89.64
File details come from the government source that posted it. Updated .