26213214-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213214
- Contract number
- 26213214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213214) issued by the Parks & Wildlife Department, a division of the State of Texas, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order was placed on March 9, 2026, with an internal tracking number of PO 64724. The purchasing agent is Jennifer Ganter, and the materials are being shipped to the TPWD Wildlife Division in Tyler, Texas, with billing directed to the state's accounts payable office. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items totaling $229.85, all sourced from term contracts with delivery dates in March 2026. Line items include one weekly appointment planner ($19.27), six 32GB USB 3.0 flash drives ($149.94), two monthly appointment planners ($31.52), and four business file box clipboards ($29.12). The appointment planners are manufactured by House of Doolittle with expected delivery within 14 days, the flash drives by Northlake with 10-day delivery, and the clipboards by Rediwrite with 14-day delivery. Freight is included in all pricing. All items are sourced under existing state term contracts (615-S1 and 204-S1) with standard delivery windows of 10 to 14 days.
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Text version
Purchase Order PO No. 26213214
Order Date: 3/9/2026
Internal Tracking No.: PO 64724
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
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Danielle Rucks TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Danielle Rucks / D6
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074503 Appointment Planner, Weekly, 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: 3/23/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
2 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/19/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
6 EACH 24.99 $149.94
Purchase Order PO No. 26213214
Order Date: 3/9/2026
Internal Tracking No.: PO 64724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
4 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
Total $229.85
File details come from the government source that posted it. Updated .