26024094-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024094
- Contract number
- 26024094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024094) issued by the Texas Parks & Wildlife Department on 10/29/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Parks & Wildlife Department, specifically Wildlife District 4 located in Kerrville, TX, with Sabrina Nelson as the agency purchaser. The contractor's billing address is in Austin, TX, and the shipping destination is the TPWD Wildlife District 4.
The purchase order covers three calendar products from House of Doolittle for the 2026 calendar year, acquired under Contract 615-S1: 5 weekly planners (5 in x 8 in, black) at $13.72 each, totaling $68.60; 2 monthly appointment planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $15.76 each, totaling $31.52; and 1 desk pad calendar (22 x 17, 12 months) at $8.49. The total purchase order amount is $108.61, with a delivery date of 11/12/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024094
Order Date: 10/29/2025
Internal Tracking No.: 0000060377
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 District 4, Attn: Sherrie Martin309 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: 11/12/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
5 EACH 13.72 $68.60
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: 11/12/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Purchase Order PO No. 26024094
Order Date: 10/29/2025
Internal Tracking No.: 0000060377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $108.61
File details come from the government source that posted it. Updated .