26125545-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125545
- Contract number
- 26125545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125545) issued by the Texas Parks & Wildlife Department on 12/26/2025, with an internal tracking number TPWD PO # 0000062192. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to TPWD- Inland Fisheries in Fort Worth, TX. The purchase is made under Contract 615-S1, which is a term contract, and the agency purchaser is Renee Campbell.
The purchase order is for two calendar items from House of Doolittle: 5 monthly planners (black, 6.8 in x 8.75 in) at $15.43 each, totaling $77.15, and 1 wall calendar (1 year planner, block 1 in x 1.5 in) at $14.96, bringing the total order to $92.11. Both items are for the 2026 year, with a delivery date of 1/9/2026 and a 14-day delivery after receipt (ARO) period. Special delivery instructions include calling for gate access and delivering during Monday-Friday business hours. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125545
Order Date: 12/26/2025
Internal Tracking No.: TPWD PO # 0000062192
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
6200 HATCHERY ROAD
FORT WORTH, TX 76114
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 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: 1/9/2026 Notes: ***MUST CALL FOR GATE
ACCESS***
Delivery Contact: Andrew Wallace / 817-732-0761 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
Purchase Order PO No. 26125545
Order Date: 12/26/2025
Internal Tracking No.: TPWD PO # 0000062192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/9/2026 Notes: ***MUST CALL FOR GATE
ACCESS***
Delivery Contact: Andrew Wallace / 817-732-0761 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Total $92.11
File details come from the government source that posted it. Updated .