27001479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001479
- Contract number
- 27001479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001479) issued by the Texas Parks and Wildlife Department (TPWD), Agency Purchaser 802, on September 15, 2026. The ordering entity is the State of Texas through TPWD's Accounts Payable department located at 4200 Smith School Road, Austin, TX 78744. The contractor is WorkQuest Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is tracked internally under the name Maria Munoz - SP (CR), with Maria Munoz serving as the primary purchaser contact.
The purchase order covers one calendar desk pad item, measuring 22 X 17 inches for 12 months, with freight included. The item is manufactured by House of Doolittle (MPN: HOD124) and is procured under Term Contract 615-S1. The quantity ordered is one unit at a unit price of $8.49, with an extended price of $8.49 and a total order amount of $8.49. The delivery is scheduled for September 29, 2026, with an agreed response time of 14 days from order date. The calendar is designated for use in 2027. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001479
Order Date: 9/15/2026
Internal Tracking No.: Maria Munoz - SP (CR)
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Maria Munoz - SP Texas Park and Wildlife Dept.
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship Attn: Maria Munoz - SP Texas Parks & Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .