26024392-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024392
- Contract number
- 26024392
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024392) issued by the Texas Parks & Wildlife Department on 10/31/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Dundee Fish Hatchery, located in Electra, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing contact is Michelle Michaelis from the Parks & Wildlife Department.
The purchase order is for 12 monthly appointment planners manufactured by House of Doolittle, with specific details including a black wire-bound design, sized 8-7/8 x 11-1/4 inches, and made from 100% post-consumer recycled material. The planners are for the 2026 calendar year, with a unit price of $15.76 and a total order value of $189.12. The order is made under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/14/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024392
Order Date: 10/31/2025
Internal Tracking No.: IF-FY26-DUNDEE-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
Dundee Fish Hatchery16824 FM 1180, Electra, TX 76360
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 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
12 EACH 15.76 $189.12
Total $189.12
File details come from the government source that posted it. Updated .