26008960-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26008960
- Contract number
- 26008960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008960) issued by the Texas Parks & Wildlife Department on 10/23/2025, with an internal tracking number of 802-REQ0071650. The purchase order is directed to WorkQuest, Inc., located in Austin, TX, with the shipping destination set as the Rockport Marine Lab in Rockport, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Krenek as the agency purchaser.
The purchase order covers multiple calendar and planner products from manufacturers House of Doolittle and At A Glance for the 2026 calendar year, under Contract 615-S1, which is a term contract. The order includes 2 desk pad calendars, 1 wall monthly calendar, 9 monthly appointment planners (100% post-consumer recycled), 1 weekly planner, 1 wall 1-year planner, 1 monthly wall/desk vinyl holder, and 11 monthly planners. The total purchase amount is $392.42, with delivery scheduled for 14 days after receipt of order (ARO) on 11/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26008960
Order Date: 10/23/2025
Internal Tracking No.: 802-REQ0071650
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
ROCKPORT MARINE LAB.702 NAVIGATION
CIRCLE, ROCKPORT, TX 78382
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 Leslie Krenek leslie.krenek@tpwd.texas.gov (361) 729-2328
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: 11/6/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
2 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: 11/6/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Order Date: 10/23/2025
Internal Tracking No.: 802-REQ0071650
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: 11/6/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
9 EACH 15.76 $141.84
4 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: 11/6/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
5 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: 11/6/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
6 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
7 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: 11/6/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
11 EACH 15.43 $169.73
Order Date: 10/23/2025
Internal Tracking No.: 802-REQ0071650
Total $392.42
File details come from the government source that posted it. Updated .