26025342-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025342
- Contract number
- 26025342
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26025342) issued by the Texas Parks & Wildlife Department on 11/7/2025, with the contract being fulfilled by WorkQuest, Inc. from Austin, TX. The purchase order is for the Law Enforcement Regional Office located at 301 Main St., Suite D in Brownwood, TX, and the transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers various calendar and planner products for the 2026 year, sourced under Contract 615-S1, which is a term contract. The order includes three House of Doolittle calendars (a three-month vertical display, a monthly wall/wirebound calendar, and a monthly appointment planner) and one At A Glance monthly wall/desk vinyl holder. The total purchase amounts to $165.46, with individual item prices ranging from $14.04 to $21.15. All items have a consistent delivery timeline of 14 days after receipt (ARO) with a specific delivery date of 11/21/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26025342
Order Date: 11/7/2025
Internal Tracking No.: PO #60667
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
802-125 LAW ENFORCEMENT REGIONAL
OFF.301 MAIN ST., SUITE D, BROWNWOOD,
TX 76801
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
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: 11/21/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
Purchase Order PO No. 26025342
Order Date: 11/7/2025
Internal Tracking No.: PO #60667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
4 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: 11/21/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $165.46
File details come from the government source that posted it. Updated .