26125544-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125544
- Contract number
- 26125544
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125544) issued by the Texas Parks & Wildlife Department on 12/26/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Parks & Wildlife Department's Inland Fisheries division, with billing to the department's Accounts Payable office in Austin, TX, and shipping to their Abilene, TX location.
The purchase order is for 6 desk pad calendars manufactured by House of Doolittle, with the item number HOD124, priced at $8.49 each for a total of $50.94. The calendars are for the 2026 year, with a delivery date of 1/9/2026 and a 14-day after receipt (ARO) delivery timeline. The order is made under Contract 615-S1, which is a term contract. Delivery is specified for Monday through Friday between 8:00 am and 4:30 pm, excluding weekends and holidays, with contact instructions for Michael Homer at (325) 692-0921.
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Text version
Purchase Order PO No. 26125544
Order Date: 12/26/2025
Internal Tracking No.: TPWD PO # 0000062191
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD- Inland Fisheries 5325 N 3rd Abilene, TX 79603
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
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: 1/9/2026 Notes: Delivery Contact: Michael Homer / (325) 692-0921 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $50.94
File details come from the government source that posted it. Updated .