26027143-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027143
- Contract number
- 26027143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027143) issued by the Texas Parks & Wildlife Department on 11/20/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Martha Quintero as the agency purchaser, and will be shipped to the Law Enforcement Headquarters in Austin, TX.
The purchase order covers multiple calendar and planner products for the 2026 calendar year, sourced under Contract 615-S1, which is a term contract. The order includes 9 line items totaling $490.92, predominantly from House of Doolittle and one item from At A Glance. Product varieties include wall calendars (various sizes), desk pad calendars, monthly planners, appointment planners, and calendar refills. All items have a delivery timeframe of 14 days after receipt (ARO) with a specific delivery date of 12/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027143
Order Date: 11/20/2025
Internal Tracking No.: PO#: 0000061059
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Law Enforcement HQ Austin TX 78744
Attn: Martha Quintero4200 Smith School Road, Austin, TX 78744
NOTE TO CONTRACTOR: ATTN: Martha Quintero 512 398-8716 Martha.Quintero@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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/4/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Order Date: 11/20/2025
Internal Tracking No.: PO#: 0000061059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/4/2025
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
3 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: 12/4/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
4 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
5 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
4 EACH 14.96 $59.84
Order Date: 11/20/2025
Internal Tracking No.: PO#: 0000061059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 12/4/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
14 EACH 8.49 $118.86
7 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
2 EACH 5.19 $10.38
8 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: 12/4/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
9 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: 12/4/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Total $490.92
File details come from the government source that posted it. Updated .