27005245-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27005245
- Contract number
- 27005245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005245) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., dated October 5, 2026. The order is being billed to the Law Enforcement Division in San Angelo, Texas, and shipped to the Law Enforcement Regional Office in Brownwood, Texas. The purchaser is Desiree Vardeman, and the order was processed under internal tracking number REQ 85886. All items are sourced under Contract 615-S1, a term contract with the manufacturer House of Doolittle.
The purchase order includes three calendar products with a combined total value of $126.26, all with freight included and a delivery date of October 19, 2026 (14 days from order date): (1) four Wall Calendar Three Month Vertical Displays (26 in. x 12.25 in., MPN HOD3640) at $15.36 each, totaling $61.44; (2) two Monthly Planner Calendars in black (6.8 in. x 8.75 in., MPN HOD262602) at $15.43 each, totaling $30.86; and (3) four Desk Pad Calendars (22 in. x 17 in., 12-month format, MPN HOD124) at $8.49 each, totaling $33.96. All items are for 2027. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005245
Order Date: 10/5/2026
Internal Tracking No.: REQ 85886
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT DIV.
3407 S. CHADBOURNE
SAN ANGELO TX 76904
Aracely Martinez
(325) 646-0440
802-125 LAW ENFORCEMENT REGIONAL
OFF.
301 MAIN ST., SUITE D
BROWNWOOD, TX 76801
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 Desiree Vardeman desiree.vardeman@tpwd.texas.gov (325) 651-4844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/19/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
4 EACH 15.36 $61.44
2 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: 10/19/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Purchase Order PO No. 27005245
Order Date: 10/5/2026
Internal Tracking No.: REQ 85886
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: 10/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $126.26
File details come from the government source that posted it. Updated .