27003592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27003592
- Contract number
- 27003592
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003592) issued by the State of Texas Parks & Wildlife Department on September 28, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed by purchaser Kellie Boone with contractor WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas. The goods are being shipped to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, with Alma Sanford listed as the receiving contact.
The purchase order covers one desk pad calendar measuring 22 by 17 inches for 12 months in 2027, manufactured by House of Doolittle (MPN: HOD124), with freight included. The quantity ordered is one unit at a unit price of $8.49, resulting in a total order value of $8.49. The order is placed under Contract 615-S1, a term contract with a delivery timeframe of 14 days, with an expected delivery date of October 12, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27003592
Order Date: 9/28/2026
Internal Tracking No.: R85167
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
ALMA SANFORD
(512) 389-4490 4200 Smith School Road Austin, TX 78744
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 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
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: 10/12/2026
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 .