26007620-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007620
- Contract number
- 26007620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007620) issued by the Texas Parks & Wildlife Department on 10/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchasing agency is procuring items through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Diana Mayo as the agency purchaser. The shipping destination is the Matador Wildlife Management Area located in Paducah, TX.
The purchase order includes multiple items from two primary manufacturers: House of Doolittle and Sqwincher. The goods are primarily calendars and planners for the 2026 year, including wall calendars (1-year and Jan-Dec), appointment planners (weekly and monthly), desk pad calendars, mechanical pencils, and sugar-free electrolyte replacement sticks. The total purchase amount is $256.80, with contract types marked as "Term" and delivery dates set for 11/4/2025 or 10/31/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for exclusive use by the State of Texas. Quantities range from 1-4 units per item, with unit prices between $8.49 and $21.51.
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Text version
Purchase Order PO No. 26007620
Order Date: 10/21/2025
Internal Tracking No.: 0000060081
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
Matador Wildlife Management Area3036 FM 3256, Paducah, TX 79248
NOTE TO CONTRACTOR: DANIELLE PERTUSO 432-837-2051 EXT 221
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 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
4 EACH 14.96 $59.84
2 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: 11/4/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Order Date: 10/21/2025
Internal Tracking No.: 0000060081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/4/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
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: 11/4/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
5 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/31/2025
2 DOZ 18.42 $36.84
6 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: WATERMELON Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: BVA-1665B
Manufacturer Name: Sqwincher
2 14.15 $28.30
Order Date: 10/21/2025
Internal Tracking No.: 0000060081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: BVA-1665B
Manufacturer Name: Sqwincher
2 14.15 $28.30
8 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: 11/4/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $256.80
File details come from the government source that posted it. Updated .