27003101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27003101
- Contract number
- 27003101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003101) issued by the State of Texas Parks & Wildlife Department on September 24, 2026, to contractor WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to and shipped to the Warehouse at 4200 Smith School Road, Austin, TX 78744, with Kayla Lara designated as the purchaser and primary contact. The purchase is made under the State of Texas sales tax exemption.
The order covers one unit of an Appointment Planner, Weekly, Black, Wire Bound (8-7/8 X 11-1/4 inches), manufactured by House of Doolittle (MPN: HOD27202-17), with 100% post-consumer recycled content and freight included in the price. The item is purchased under Contract 615-S1, a term contract with NIGP Code 61515. The unit price is $19.27, with an extended price of $19.27 for the total order amount. The delivery is scheduled for October 8, 2026, with an ARO (Acceptable Range of Delivery) of 14 days. The commodity code is 61515074503, and the order is designated for the year 2027.
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Text version
Purchase Order PO No. 27003101
Order Date: 9/24/2026
Internal Tracking No.: 0000071975
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Warehouse 4200 Smith School Rd Austin TX 78744
Kayla Lara
(512) 389-8855
WAREHOUSE
4200 Smith School Rd.
Austin, TX 78744 Legal
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 Kayla Lara kayla.lara@tpwd.texas.gov (512) 389-8855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074503 Appointment Planner, Weekly, 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: 10/8/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $19.27
File details come from the government source that posted it. Updated .