27002227-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27002227
- Contract number
- 27002227
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002227) issued by the State of Texas Parks & Wildlife Department on September 18, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is managed by Carolyn Bierschwale and is being shipped to a location in Mountain Home, Texas, with delivery scheduled for October 2, 2026. The purchase is structured under two term contracts: 615-S1 for calendar and planner items and 485-S1 for trash can liners, both with a 14-day delivery timeframe.
The order comprises five line items totaling $498.52 with all freight included in the unit prices. Items include four different calendar and planner products manufactured by House of Doolittle (wall calendars, appointment planners, and desk pads) ranging from $8.49 to $21.15 per unit, and one bulk item of trash can liners (4 cases at $62.46 per case). All items are designated for 2027 use and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002227
Order Date: 9/18/2026
Internal Tracking No.: REQ0085175
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
Attn: Accounts Payable
AUSTIN TX 78744
Cara Bierschwale
(830) 866-3356
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
NOTE TO CONTRACTOR: ATTN: Cara Bierschwale Front gate open Mon and Wed only. Can use blue package receptacle at gate.
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 Carolyn Bierschwale Carolyn.Bierschwale@tpwd.texas.gov (830) 866-3356
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: 10/2/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
12 EACH 15.76 $189.12
Purchase Order PO No. 27002227
Order Date: 9/18/2026
Internal Tracking No.: REQ0085175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
4 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: 10/2/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
5 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
4 CASE 62.46 $249.84
Total $498.52
File details come from the government source that posted it. Updated .