26024359-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024359
- Contract number
- 26024359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024359) issued by the Texas Parks & Wildlife Department on 10/31/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the John D. Parker East TX Fish Hatchery, located in Brookeland, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor, WorkQuest, Inc., is based in Austin, TX.
The purchase order covers multiple calendar and appointment book items from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The order includes one 24 x 37 laminated wall calendar ($21.51), one 22 x 31.25 wirebound monthly wall calendar ($21.15), twelve daily black wire-bound appointment books ($202.80), three 22 x 17 desk pad calendars ($25.47), and one monthly black wire-bound appointment planner ($15.76). The total order value is $286.69, with all items to be delivered by 11/14/2025 and freight included in the pricing. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024359
Order Date: 10/31/2025
Internal Tracking No.: IF-FY26-ETFH-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
JOHN D PARKER EAST TX F ISH
HATCHERY900 CR 218, BROOKELAND, TX
75931
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 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 26024359
Order Date: 10/31/2025
Internal Tracking No.: IF-FY26-ETFH-CALENDARS
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
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: 11/14/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
12 EACH 16.90 $202.80
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: 11/14/2025
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: 11/14/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $286.69
File details come from the government source that posted it. Updated .