26023807-0.pdf

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Attached to
Term TX|475-S1|17419760511|26023807
Contract number
26023807
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26023807) issued by the Texas Parks & Wildlife Department on 10/28/2025, with WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves multiple vendors, primarily House of Doolittle and Rayovac, under various state contract numbers.

The purchase order covers a comprehensive set of office supplies for the 2026 calendar year, including weekly and monthly planners, daily appointment books, desk calendars, batteries, transparent tape, classification folders, pens, and medical gloves. The items are procured under term contracts (615-S1, 832-S1, 620-S1, 475-S1) with consistent delivery dates around 11/11/2025 and 11/27/2025. The total order value is $562.59, with individual item prices ranging from $3.24 for classification folders to $26.15 for medical gloves. The order includes freight for most items and specifies that the State of Texas is exempt from federal excise taxes, utilizing a state and city sales tax exemption certificate.

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Text version

Purchase Order PO No. 26023807

Order Date: 10/28/2025

Internal Tracking No.: 0000060311

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 C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

309 SIDNEY BAKER SOUTH, Kerrville, TX 78028

NOTE TO CONTRACTOR: PURCHASING AND DELIVERY CONTACT: SHERRIE MARTIN, 830-896-2500 OR

SHERRIE.MARTIN@TPWD.TEXAS.GOV

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 Sabrina Nelson Sabrina.Nelson@tpwd.texas.gov (325) 203-2228

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 11/11/2025

MPN: HOD278

Manufacturer Name: House of Doolittle

2 EACH 13.72 $27.44

2 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: 11/11/2025

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

2 EACH 19.27 $38.54

Order Date: 10/28/2025

Internal Tracking No.: 0000060311

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: 11/11/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

2 EACH 15.76 $31.52

4 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

MPN: HOD28802

Manufacturer Name: House of Doolittle

1 EACH 16.90 $16.90

5 61519 61519700280 Daily Calendar Set; Freight Is Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: HOD4717-H

Manufacturer Name: House of Doolittle

1 EACH 12.46 $12.46

6 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: 11/11/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

4 EACH 8.49 $33.96

Order Date: 10/28/2025

Internal Tracking No.: 0000060311

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

10 PACK 8.70 $87.00

8 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 824-12K

Manufacturer Name: Rayovac

5 PACK 4.75 $23.75

9 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

2 PKG 6.56 $13.12

10 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Green61545241012-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/27/2025

25 EACH 3.24 $81.00

11 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

5 DOZ 8.00 $40.00

Order Date: 10/28/2025

Internal Tracking No.: 0000060311

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 47541 47541521507-

Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.

Attribute 1: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/12/2025

6 BOX 26.15 $156.90

Total $562.59

File details come from the government source that posted it. Updated .