27005334-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27005334
- Contract number
- 27005334
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005334) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 5, 2026. The order was placed with WorkQuest Inc., an Austin-based contractor, and is being billed to the Law Enforcement Division in San Angelo, Texas, with delivery to Adena Barron in Midland, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Desiree Vardeman serving as the agency purchaser.
The purchase order encompasses two line items for office calendars manufactured by House of Doolittle, both for 2027 use under Contract 615-S1 (Term Contract). Line 1 specifies seven desk pad calendars (22 X 17 inches) at $8.49 each, totaling $59.43, with manufacturer part number HOD124. Line 2 specifies three monthly planner calendars (6.8 X 8.75 inches, black) at $15.43 each, totaling $46.29, with manufacturer part number HOD262602. Both items include freight and are scheduled for delivery within 14 days of the order date (delivery date 10/19/2026). The total order value is $105.72. The State of Texas sales tax exemption applies to this purchase.
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. 27005334
Order Date: 10/5/2026
Internal Tracking No.: REQ 85918
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
Adena Barron
(432) 520-4649
4500 W ILLINOIS STE 203
MIDLAND, TX 79703
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 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
7 EACH 8.49 $59.43
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
3 EACH 15.43 $46.29
Purchase Order PO No. 27005334
Order Date: 10/5/2026
Internal Tracking No.: REQ 85918
Total $105.72
File details come from the government source that posted it. Updated .