27005113-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27005113
- Contract number
- 27005113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005113) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 2, 2026. The purchasing agency is represented by Cheryl Wooten through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas. The order is to be billed to the Law Enforcement Regional Office in Houston, Texas, and shipped to Sharion Norwood, also in Houston.
The purchase order covers two line items: four desk pad calendars (22 x 17 inches, 12 months) manufactured by House of Doolittle at $8.49 each for $33.96, with delivery by October 16, 2026; and ten cases of virgin white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse at $36.55 per case for $365.50, with delivery by October 22, 2026. Both items are acquired under term contracts with freight included in the pricing. The total purchase order value is $399.46. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005113
Order Date: 10/2/2026
Internal Tracking No.: D3 Oct Workquest order
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
sharion Norwood
(713) 779-8977
10101 SW FREEWAY #206
Houston, TX 77074
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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: 10/16/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
2 64521 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/22/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
10 CASE 36.55 $365.50
Purchase Order PO No. 27005113
Order Date: 10/2/2026
Internal Tracking No.: D3 Oct Workquest order
Total $399.46
File details come from the government source that posted it. Updated .