26028179-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028179
- Contract number
- 26028179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028179) issued by the Texas Parks & Wildlife Department on 12/1/2025, with an internal tracking number TPWD Req #72997. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to Beth Hibbs at the Parks & Wildlife Department's address. The document indicates a tax exemption under Texas Tax Code, Section 151.309(4), for state procurement purposes.
The purchase order is for three different calendar and planner products from House of Doolittle, all for the 2026 calendar year under Contract 615-S1, a term contract. The items include 5 Monthly Appointment Planners (black, wire-bound, 8-7/8 x 11-1/4) at $15.76 each, 1 Desk Pad Calendar (22 x 17, 12 months) at $8.49, and 3 Weekly Planners (black, 5 x 8 inches) at $13.72 each. The total order value is $128.45, with a specified delivery date of 12/15/2025 and a delivery window of 14 days after order (ARO). All items include freight and are made from 100% post-consumer recycled materials.
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Text version
Purchase Order PO No. 26028179
Order Date: 12/1/2025
Internal Tracking No.: TPWD Req #72997
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 Attn: Accounts Payable Austin TX 78744
Beth Hibbs
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
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 Elizabeth Hibbs elizabeth.hibbs@tpwd.texas.gov (512) 389-8255
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: 12/15/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
2 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: 12/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26028179
Order Date: 12/1/2025
Internal Tracking No.: TPWD Req #72997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/15/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
Total $128.45
File details come from the government source that posted it. Updated .