27004318-0.pdf

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Attached to
TX|615-S1|27004318
Contract number
27004318
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27004318) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 29, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is John Cowart from the TPWD Infrastructure division, with billing directed to TPWD Accounts Payable and delivery to the TPWD Warehouse, both located at 4200 Smith School Road, Austin, Texas.

The purchase order encompasses eleven line items consisting of various calendar and appointment planning products for 2027, all manufactured by House of Doolittle and At A Glance, sourced through Contract 615-S1 (a term contract). Products include wall calendars, desk pad calendars, weekly and monthly planners, appointment planners, and appointment books, with quantities ranging from 2 to 11 units per item and unit prices ranging from $8.49 to $21.51. All items include freight charges and are scheduled for delivery within 14 days of the order date (delivery date of October 13, 2026). The total contract value is $1,191.55, with no federal excise taxes applicable due to the State of Texas tax exemption status.

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Text version

Purchase Order PO No. 27004318

Order Date: 9/29/2026

Internal Tracking No.: IN-0000072135

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

John Cowart - Infrastructure

(512) 389-4910 TPWD Warehouse

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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 10/13/2026

MPN: HOD334

Manufacturer Name: House of Doolittle

8 EACH 21.15 $169.20

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: 10/13/2026

MPN: HOD390

Manufacturer Name: House of Doolittle

3 EACH 14.96 $44.88

Order Date: 9/29/2026

Internal Tracking No.: IN-0000072135

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 10/13/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

10 EACH 8.49 $84.90

4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: HOD278

Manufacturer Name: House of Doolittle

8 EACH 13.72 $109.76

5 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: 10/13/2026

MPN: HOD262602

Manufacturer Name: House of Doolittle

6 EACH 15.43 $92.58

6 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: 10/13/2026

MPN: HOD27202-17

6 EACH 19.27 $115.62

Order Date: 9/29/2026

Internal Tracking No.: IN-0000072135

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 10/13/2026

MPN: HOD27202

Manufacturer Name: House of Doolittle

9 EACH 15.76 $141.84

8 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: 10/13/2026

MPN: 1650A

Manufacturer Name: At A Glance

5 EACH 14.04 $70.20

9 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: HOD396

Manufacturer Name: House of Doolittle

11 EACH 21.51 $236.61

10 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: HOD3640

6 EACH 15.36 $92.16

Order Date: 9/29/2026

Internal Tracking No.: IN-0000072135

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: HOD28802

Manufacturer Name: House of Doolittle

2 EACH 16.90 $33.80

Total $1,191.55

File details come from the government source that posted it. Updated .