27002318-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27002318
- Contract number
- 27002318
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002318) 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 being fulfilled to Rockport Marine Lab in Rockport, Texas, with billing to the Parks & Wildlife Department's address in Austin. Leslie Krenek serves as the agency purchaser and point of contact for the order.
The purchase order encompasses eight line items totaling $331.94, consisting primarily of calendar and planning products for 2027 delivery. Items include five appointment planners and monthly planners from House of Doolittle (totaling $78.80 and $169.73 respectively), four wall and desk calendars ($56.64 combined), one desk pad ($8.49), one vinyl calendar holder ($14.04), one packaging tape 6-pack ($12.31), and one daily calendar set ($12.46). All items include freight and are scheduled for delivery by October 2, 2026, with a 14-day advance requirement order (ARO) period. The products are sourced under existing statewide term contracts (615-S1 and 832-S1) with the Texas Comptroller of Public Accounts. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002318
Order Date: 9/18/2026
Internal Tracking No.: 802-REQ0085219
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Leslie Krenek
(361) 729-2328
ROCKPORT MARINE LAB.
702 NAVIGATION CIRCLE
ROCKPORT, TX 78382
NOTE TO CONTRACTOR:
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 Leslie Krenek leslie.krenek@tpwd.texas.gov (361) 729-2328
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: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
2 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
1 EACH 14.96 $14.96
Order Date: 9/18/2026
Internal Tracking No.: 802-REQ0085219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
4 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
5 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
6 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
7 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
11 EACH 15.43 $169.73
Order Date: 9/18/2026
Internal Tracking No.: 802-REQ0085219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Total $331.94
File details come from the government source that posted it. Updated .