27004749-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27004749
- Contract number
- 27004749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004749) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 30, 2026. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Pagie Reeves, and the items are being shipped to Perry R. Bass M.F.R.S. at 3864 FM 3280, Palacios, Texas 77465. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
The purchase order encompasses four line items of office supplies manufactured by House of Doolittle, all sourced under Contract 615-S1 (a term contract). The items include: five appointment books (daily, black, wire bound, 6 X 8 1/4 inches, 100% post-consumer recycled) at $16.90 each for $84.50; four desk pad calendars (22 X 17 inches, 12 months) at $8.49 each for $33.96; one wall calendar (24 X 37 inches, laminated, two-sided with marker and hangers) at $21.51; and one monthly planner (black, 6.8 X 8.75 inches) at $15.43. All items include freight and are scheduled for delivery by October 14, 2026, with an agreed-upon arrival rate of 14 days. The total order value is $155.40, with no taxes applied.
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Text version
Purchase Order PO No. 27004749
Order Date: 9/30/2026
Internal Tracking No.: REQ0085757
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
Pagie Reeves
(361) 972-5483
PERRY R. BASS M.F.R.S.
3864 FM 3280
PALACIOS, TX 77465
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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/14/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
5 EACH 16.90 $84.50
2 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
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 27004749
Order Date: 9/30/2026
Internal Tracking No.: REQ0085757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/14/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
4 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: 10/14/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $155.40
File details come from the government source that posted it. Updated .