26328744-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26328744
- Contract number
- 26328744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328744) issued by the State of Texas Parks & Wildlife Department on August 5, 2026, for procurement through the Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the TPWD Wildlife Division in Tyler, Texas. The purchasing agent is Jennifer Ganter with the Parks & Wildlife Department.
The order encompasses seven line items totaling $258.44, all sourced from House of Doolittle and 3M under Contract 615-S1 (Term contract). The items consist of calendars and planning supplies including: five 2027 wall calendars/1-year planners ($74.80), five desk pad calendars ($42.45), five monthly appointment planners ($78.80), one monthly planner ($15.43), one daily appointment book ($16.90), one weekly appointment planner ($19.27), and one pack of 3M self-stick note pads ($10.79). All items include freight and carry a standard delivery timeframe of 14 days with a delivery date of August 19, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) as property purchased for exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328744
Order Date: 8/5/2026
Internal Tracking No.: PO 70050
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 Danielle Rucks
(903) 566-1626 TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707 Gate Code 1626 #
NOTE TO CONTRACTOR: Calendars need to be 2027, per T McCann
Danielle Rucks
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 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026 Notes: Per Tom McAnn, specify that this order is for the 2027 planner and calendars. Thank you.
MPN: HOD390
Manufacturer Name: House of Doolittle
5 EACH 14.96 $74.80
Order Date: 8/5/2026
Internal Tracking No.: PO 70050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 8/19/2026 Notes: Per Tom McAnn, specify that this order is for the 2027 planner and calendars. Thank you.
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
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: 8/19/2026 Notes: Per Tom McAnn, specify that this order is for the 2027 planner and calendars. Thank you.
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
4 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: 8/19/2026 Notes: Per Tom McAnn, specify that this order is for the 2027 planner and calendars. Thank you.
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Order Date: 8/5/2026
Internal Tracking No.: PO 70050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026 Notes: Per Tom McAnn, specify that this order is for the 2027 planner and calendars. Thank you.
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
6 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: 8/19/2026 Notes: Per Tom McAnn, specify that this order is for the 2027 planner and calendars. Thank you.
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
7 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Total $258.44
File details come from the government source that posted it. Updated .