26335229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26335229
- Contract number
- 26335229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335229) issued by the Texas Parks & Wildlife Department on August 25, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Parks & Wildlife Department – 802, with Jennifer Ganter serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is being delivered to TPWD – Cooper Lake Wildlife Management Area in Sulphur Springs, Texas, with Bailey Alexander designated as the recipient contact.
The purchase order is for one weekly planner calendar for 2027, manufactured by House of Doolittle (Model HOD278), measuring 5 inches by 8 inches in black, with freight included. The item is ordered under contract 615-S1, a term contract with NIGP Code 61519. The unit price is $13.72 for a total order value of $13.72, with an estimated arrival date of September 8, 2026 (14 days after order date). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26335229
Order Date: 8/25/2026
Internal Tracking No.: PO 70437
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
Bailey Alexander Bailey Alexander
(903) 426-1832 TPWD - Cooper Lake WMA
829 CR 4795
Sulphur Springs, TX 75482
NOTE TO CONTRACTOR: Danielle Rucks / Bailey Alexander 2027 Calendar
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 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: 9/8/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $13.72
File details come from the government source that posted it. Updated .