26023785-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26023785
- Contract number
- 26023785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023785) issued by the Texas Parks & Wildlife Department on 10/28/2025, with WorkQuest, Inc. as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Michelle Michaelis. The contractor is located in Austin, TX, and the shipping destination is the Possum Kingdom Fish Hatchery in Graford, TX.
The purchase order covers three line items of calendaring and planning products from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include: 1) one daily black appointment book at $16.90 for Neil Pugliese, 2) two vertical wall calendars at $21.51 each for PK-Vertical, and 3) eight monthly black appointment planners at $15.76 each for PK. The total order value is $186.00, with a delivery date of 11/11/2025 and a 14-day after receipt of order (ARO) delivery timeline. The products are 100% post-consumer recycled and include freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26023785
Order Date: 10/28/2025
Internal Tracking No.: IF-FY26-PK/REG2 - 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
Possum Kingdom Fish Hatchery401 Red Bluff Road, Graford, TX 76449
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 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: 11/11/2025 Notes: This is for Neil Pugliese
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Purchase Order PO No. 26023785
Order Date: 10/28/2025
Internal Tracking No.: IF-FY26-PK/REG2 - 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 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: This is for PK - Vertical
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
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: 11/11/2025 Notes: This is for PK
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
Total $186.00
File details come from the government source that posted it. Updated .