26023625-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023625
- Contract number
- 26023625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023625) issued by the Texas Parks & Wildlife Department on 10/27/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the AE Wood Fish Hatchery located in San Marcos, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates a tax-exempt state procurement process under Texas Tax Code, Section 151.309(4).
The purchase order details multiple calendar and appointment book items from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The order includes 3 vertical wall calendars ($64.53), 1 horizontal wall calendar ($21.51), 8 daily appointment books ($135.20), 3 desk pad calendars ($25.47), 8 monthly appointment planners ($126.08), and 1 calendar refill ($5.19), totaling $377.98. All items have a delivery date of 11/10/2025 with a 14-day delivery after receipt (ARO) timeline, and the pricing includes freight. The items are sourced from a single manufacturer and appear to be part of a term contract.
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Text version
Purchase Order PO No. 26023625
Order Date: 10/27/2025
Internal Tracking No.: IF-FY26-AEW CALENDARS
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
AE Wood Fish Hatchery507 Staples Road, San Marcos, TX 78666
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/10/2025 Notes: vertical
MPN: HOD396
Manufacturer Name: House of Doolittle
3 EACH 21.51 $64.53
Order Date: 10/27/2025
Internal Tracking No.: IF-FY26-AEW CALENDARS
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/10/2025 Notes: horizontal
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
3 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
8 EACH 16.90 $135.20
4 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: 11/10/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
5 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: 11/10/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
Order Date: 10/27/2025
Internal Tracking No.: IF-FY26-AEW CALENDARS
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Total $377.98
File details come from the government source that posted it. Updated .