27004632-0.pdf

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Attached to
TX|615-S1|27004632
Contract number
27004632
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27004632) issued by the State of Texas, Parks & Wildlife Department on September 30, 2026. The order is directed to WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Elizabeth Hibbs serving as the purchaser. All items are to be delivered to 4200 Smith School Road, Austin, Texas 78744, under Internal Affairs - Executive Operations.

The purchase order consists of three line items totaling $130.49 and includes office products manufactured by House of Doolittle: six appointment planners (2027, monthly, wire-bound) at $15.76 each ($94.56 extended price); two weekly planners (5" x 8") at $13.72 each ($27.44 extended price); and one desk pad calendar (22" x 17", 12-month) at $8.49. All items are procured under Contract 615-S1, a term contract, with freight included in the unit prices. The delivery date for all items is October 14, 2026, representing a 14-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27004632

Order Date: 9/30/2026

Internal Tracking No.: Req #0085721

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Req #0085721

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 Elizabeth Hibbs elizabeth.hibbs@tpwd.texas.gov (512) 389-8255

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: 10/14/2026 Ship to Address:

4200 Smith School Road Beth Hibbs

(512) 389-4458 4200 Smith School Road Internal Affairs - EO Austin, TX 78744

MPN: HOD27202

Manufacturer Name: House of Doolittle

6 EACH 15.76 $94.56

mailto:elizabeth.hibbs@tpwd.texas.gov

Purchase Order PO No. 27004632

Order Date: 9/30/2026

Internal Tracking No.: Req #0085721

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 10/14/2026 Ship to Address:

Beth Hibbs

(512) 389-4458 4200 Smith School Road Internal Affairs - EO Austin, TX 78744

MPN: HOD278

Manufacturer Name: House of Doolittle

2 EACH 13.72 $27.44

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: 10/14/2026 Ship to Address:

Beth Hibbs

(512) 389-4458 4200 Smith School Road Internal Affairs - EO Austin, TX 78744

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

Total $130.49

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