26333234-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26333234
- Contract number
- 26333234
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333234) issued on August 7, 2026, by the Texas Parks & Wildlife Department (TPWD), Wildlife Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and processed by purchaser Jennifer Ganter. The order will be shipped to the TPWD Wildlife Division facility in Tyler, Texas, with contact and delivery coordination through Danielle Rucks.
The purchase order covers three calendar and planning products manufactured by House of Doolittle, all sourced under Contract 615-S1 (Term Contract): three appointment planners priced at $15.76 each ($47.28 extended), one weekly planner calendar at $13.72, and two desk pad calendars at $8.49 each ($16.98 extended). The total order value is $77.98 with freight included in all line item prices. All items are scheduled for delivery by August 21, 2026, with a 14-day delivery window. The State of Texas sales tax exemption applies to this purchase as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333234
Order Date: 8/7/2026
Internal Tracking No.: PO 70106
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: 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 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: 8/21/2026 Notes: 2027 Calendar
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Purchase Order PO No. 26333234
Order Date: 8/7/2026
Internal Tracking No.: PO 70106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026 Notes: 2027 Calendar
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
3 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: 8/21/2026 Notes: 2027 Calendar
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $77.98
File details come from the government source that posted it. Updated .