26020663-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020663
- Contract number
- 26020663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020663) issued by the Texas Parks & Wildlife Department on 10/24/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Vanessa Feudo as the agency purchaser. The contractor's billing information indicates WorkQuest, Inc. is located in Austin, TX, and the shipping destination is Jennifer Butler at 302 Medical Drive in Lake Jackson, TX.
The purchase order involves multiple calendar and planner products from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1, a term contract. The order includes one desk pad calendar (22 x 17 inches), three monthly planners (6.8 x 8.75 inches), three appointment planners (8-7/8 x 11-1/4 inches), and six weekly planners (5 x 8 inches). The total order value is $184.38, with unit prices ranging from $8.49 to $15.76. All items include freight and have a delivery timeline of 14 days after receipt of order (ARO), with a specified delivery date of 11/7/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26020663
Order Date: 10/24/2025
Internal Tracking No.: 20251024SCT
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
Jennifer Butler302 Medical Drive, Lake Jackson, TX 77566Delivery Instructions: Drive in through side gate around the back. Delivery Hours Monday - Friday 7:30am - 11:30am 1:15pm - 3:30pm. No staff available to receive during lunch time.
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
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: 11/7/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
2 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: 11/7/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Purchase Order PO No. 26020663
Order Date: 10/24/2025
Internal Tracking No.: 20251024SCT
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: 11/7/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
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: 11/7/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
6 EACH 13.72 $82.32
Total $184.38
File details come from the government source that posted it. Updated .