26024050-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26024050
- Contract number
- 26024050
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024050) issued by the Texas Parks & Wildlife Department on 10/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the state agency's Wildlife Fawcett Wildlife Management Area, with billing and shipping addresses in Austin and Gordon, Texas, respectively. The purchase is made under various state contract numbers and is exempt from federal excise and state sales taxes.
The purchase order includes seven line items of office supplies from House of Doolittle, primarily consisting of monthly and weekly appointment planners, desk pad calendars, transparent tape, permanent markers, mechanical pencils, and staples. The total order value is $191.35, with quantities ranging from 2-6 units per item. All items are set for delivery by 11/12/2025 (14 days after order) with specific contract terms, and most are marked as 100% post-consumer recycled. The order includes specific notes indicating intended recipients for different items, such as "For everyone", "Muse", "Cameron and Cindy", and "Devin and Andy".
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Text version
Purchase Order PO No. 26024050
Order Date: 10/29/2025
Internal Tracking No.: 0000060351
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
TPWD Wildlife Fawcett WMA, Attn: Cindy Hernandez4730 FM 2692, Gordon, TX 76453
NOTE TO CONTRACTOR: PURCHASING AND DELIVERY CONTACT: CINDY HERNANDEZ, 254-842-5917 OR
CINDY.HERNANDEZ@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 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: 11/12/2025 Notes: Devin and Andy
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Order Date: 10/29/2025
Internal Tracking No.: 0000060351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/12/2025 Notes: For everyone
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
3 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: 11/12/2025 Notes: Cameron and Cindy
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
4 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: 11/12/2025 Notes: Muse
2 PKG 6.56 $13.12
5 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: Muse
3 PKG 4.00 $12.00
6 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/28/2025 Notes: Muse
2 BOX 11.26 $22.52
Order Date: 10/29/2025
Internal Tracking No.: 0000060351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: Fawcett
3 PACK 7.57 $22.71
Total $191.35
File details come from the government source that posted it. Updated .