27000218-0.pdf
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- Attached to
- TX|615-S1|27000218
- Contract number
- 27000218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000218) issued by the State of Texas Parks & Wildlife Department on September 2, 2026, with internal tracking number PO 70767. The purchaser is Jennifer Ganter, and the order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are being shipped to Tracy Morton at MTREP, 16149 N US Highway 287, Tennessee Colony, Texas 75861. The order references Contract 615-S1, which is a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers five line items of calendars and planners manufactured by House of Doolittle, all noted as 2027 calendars with a requested delivery date of September 16, 2026 (14 days from order date). Line 1 specifies 12 Appointment Books (daily, black, wire bound, 6 X 8 1/4 inches, 100% post-consumer recycled) at $16.90 each for $202.80. The remaining four line items each order one unit: a Weekly Planner Calendar at $13.72, a Weekly Appointment Planner at $19.27, a Monthly Appointment Planner at $15.76, and a Desk Pad Calendar at $8.49. The total order value is $260.04. Freight is included in all pricing. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000218
Order Date: 9/2/2026
Internal Tracking No.: PO 70767
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
Tracy Morton Tracy Morton
(903) 928-2251
MTREP
16149 N US Hwy 287 Tennessee Colony, TX 75861
NOTE TO CONTRACTOR: Tracy Morton / MTREP Calendars
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 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: 9/16/2026 Notes: 2027 Calendars
MPN: HOD28802
Manufacturer Name: House of Doolittle
12 EACH 16.90 $202.80
Purchase Order PO No. 27000218
Order Date: 9/2/2026
Internal Tracking No.: PO 70767
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: 9/16/2026 Notes: 2027 Calendars
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
3 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: 9/16/2026 Notes: 2027 Calendars
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
4 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: 9/16/2026 Notes: 2027 Calendars
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
5 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: 9/16/2026 Notes: 2027 Calendars
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $260.04
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