26025311-0.pdf

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Attached to
Term TX|615-S1|17419760511|26025311
Contract number
26025311
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025311) issued by the Texas Parks & Wildlife Department on 11/7/2025, involving WorkQuest, Inc. as the contractor and Coastal Fisheries as the billing and shipping recipient. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Denise O-Day from the agency.

The purchase order covers four line items of calendars and appointment planners for the 2026 year, all manufactured by House of Doolittle and procured under Contract 615-S1. The items include a monthly appointment planner (6 units at $15.76 each), a monthly planner (4 units at $15.43 each), a desk pad calendar (2 units at $8.49 each), and a weekly appointment planner (2 units at $19.27 each). The total purchase amount is $211.80, with all items being 100% post-consumer recycled, black in color, and wire-bound. Delivery is set for 11/21/2025 with a 14-day after receipt (ARO) timeline, and all items will be shipped to the Coastal Fisheries location in Dickinson, TX.

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Text version

Purchase Order PO No. 26025311

Order Date: 11/7/2025

Internal Tracking No.: REQ0072179

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

COASTAL FISHERIES

1502 FM 517 E

DICKINSON TX 77539

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 Denise O-Day denise.oday@tpwd.texas.gov (281) 534-0113

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: 11/21/2025 Ship to Address:

TPWD/Denise O'DayCOASTAL

FISHERIES1502 FM 517 E,

DICKINSON, TX 77539

MPN: HOD27202

Manufacturer Name: House of Doolittle

6 EACH 15.76 $94.56

mailto:denise.oday@tpwd.texas.gov

Purchase Order PO No. 26025311

Order Date: 11/7/2025

Internal Tracking No.: REQ0072179

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61519 61519700279 Calendar, Monthly Planner, Black,

6.8 In X 8.75 In, Freight included

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Ship to Address:

TPWD/Denise O'DayCOASTAL

FISHERIES1502 FM 517 E,

DICKINSON, TX 77539

MPN: HOD262602

Manufacturer Name: House of Doolittle

4 EACH 15.43 $61.72

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: 11/21/2025 Ship to Address:

TPWD/Denise O'DayCOASTAL

FISHERIES1502 FM 517 E,

DICKINSON, TX 77539

MPN: HOD124

Manufacturer Name: House of Doolittle

2 EACH 8.49 $16.98

4 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: 11/21/2025 Ship to Address:

COASTAL FISHERIES1502 FM 517 E,

DICKINSON, TX 77539

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

2 EACH 19.27 $38.54

Total $211.80

File details come from the government source that posted it. Updated .