26027896-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027896
- Contract number
- 26027896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027896) issued by the Texas Parks & Wildlife Department on 11/25/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be fulfilled under Contract 615-S1, which is a term contract.
The purchase order involves multiple calendar and planner products from two manufacturers: House of Doolittle and At A Glance. The order includes 3 desk pad calendars, 2 wall calendars, 3 monthly appointment planners, 1 weekly planner, 1 monthly planner, and 5 monthly wall/desk vinyl holders. The total order value is $223.61, with items priced between $8.49 and $21.51. All items are for the 2026 calendar year, have a delivery timeframe of 14 days after order, and will be delivered to various addresses in Texas, including 4200 Smith School Rd in Austin, as well as several official home offices. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26027896
Order Date: 11/25/2025
Internal Tracking No.: 0000061233
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 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 RAMONA MOORE ramona.moore@tpwd.texas.gov (512) 389-4637
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: 12/9/2025 Ship to Address:
4200 Smith School Rd, Austin, TX 78744
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
mailto:ramona.moore@tpwd.texas.gov
Order Date: 11/25/2025
Internal Tracking No.: 0000061233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/9/2025 Ship to Address:
4200 Smith School Rd, Austin, TX 78744
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
3 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: 12/9/2025 Ship to Address:
4200 Smith School Rd, Austin, TX 78744
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
4 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: 12/9/2025 Ship to Address:
Lerrin Johnson1699 12th St, Ingleside, TX 78362Official home office
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Order Date: 11/25/2025
Internal Tracking No.: 0000061233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:
Kirk McDonnell140 Valley View Ln, Jacksonville, TX 75766Official home office Notes: Official home office
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
6 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: 12/9/2025 Ship to Address:
4200 Smith School Rd, Austin, TX 78744
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
7 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: 12/9/2025 Ship to Address:
4200 Smith School Rd, Austin, TX 78744
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
Order Date: 11/25/2025
Internal Tracking No.: 0000061233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 12/9/2025 Ship to Address:
Breann Bishop27210 Afton Way, Huffman, TX 77336Official home office Notes: Official home office
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $223.61
File details come from the government source that posted it. Updated .