26025635-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025635
- Contract number
- 26025635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025635) issued by the Texas Parks & Wildlife Department on 11/10/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and involves multiple shipping addresses within Texas. The primary contractor is WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses specified on the document.
The purchase order covers three line items of appointment planners from House of Doolittle, all for the 2026 calendar year under Contract 615-S1. Two monthly planners (at $15.76 each) will be shipped to Dale F. Prochaska in Blanket, TX and Sharon King in Coleman, TX, while a weekly planner (at $19.27) will be sent to Nina Blanco at the Roger R. Fawcett WMA in Gordon, TX. The planners are black, wire-bound, 8-7/8 x 11-1/4 inches, made of 100% post-consumer recycled material, and include freight. The total purchase amount is $50.79, with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/24/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025635
Order Date: 11/10/2025
Internal Tracking No.: PO 60738
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
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
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: 11/24/2025 Ship to Address:
Dale F. Prochaska4228 FM 1467N, Blanket, TX 76432
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
mailto:sharon.king@tpwd.texas.gov
Purchase Order PO No. 26025635
Order Date: 11/10/2025
Internal Tracking No.: PO 60738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/24/2025 Ship to Address:
Sharon King116 Bell Street, Coleman, TX 76834
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
3 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: 11/24/2025 Ship to Address:
Nina Blanco4730 FM 2692Roger R.
Fawcett WMA, Gordon, TX 76453
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $50.79
File details come from the government source that posted it. Updated .