26024490-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024490
- Contract number
- 26024490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024490) issued by the Texas Parks & Wildlife Department on 10/31/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the TPWD Wildlife Fawcett Wildlife Management Area (WMA), with billing and shipping addresses in Austin and Gordon, Texas, respectively. The purchasing contact is Sabrina Nelson, and the delivery contact is Cindy Hernandez.
The purchase order comprises three line items from House of Doolittle, all for 2026 calendar year planning materials under Contract 615-S1: a desk pad calendar (22 x 17, 12 months) for $8.49, a weekly appointment planner (8-7/8 x 11-1/4, black, 100% post-consumer recycled) for $19.27, and a daily appointment book (6 x 8 1/4, black, wire bound, 100% post-consumer recycled) for $16.90. The total order value is $44.66, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 11/14/2025. 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. 26024490
Order Date: 10/31/2025
Internal Tracking No.: 0000060462
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
CYNTHIA.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 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
1 EACH 8.49 $8.49
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: 11/14/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Purchase Order PO No. 26024490
Order Date: 10/31/2025
Internal Tracking No.: 0000060462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
1 EACH 16.90 $16.90
Total $44.66
File details come from the government source that posted it. Updated .