27005343-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27005343
- Contract number
- 27005343
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005343) issued by the State of Texas Parks & Wildlife Department on October 5, 2026, for procurement from WorkQuest Inc., a vendor based in Austin, Texas. The order is being billed to the Law Enforcement Division in San Angelo, Texas, with delivery directed to the Law Enforcement Division office in El paso, Texas. The internal tracking number for this requisition is REQ 85923, and the purchaser of record is Desiree Vardeman.
The purchase order covers three calendar items manufactured by House of Doolittle, all for 2027 use under Contract 615-S1 (a term contract). The line items include nine desk pad calendars (22 x 17 inches) at $8.49 each ($76.41 total), one wall calendar (22 x 31.25 inches, wirebound) at $21.15, and two monthly planners (6.8 x 8.75 inches, black) at $15.43 each ($30.86 total). All items include freight charges. The order total is $128.42. Delivery is expected within 14 days of the order date, with a delivery date of October 19, 2026. The State of Texas sales and use tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27005343
Order Date: 10/5/2026
Internal Tracking No.: REQ 85923
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
Diana Tellez
(915) 834-7050
LAW ENFORCEMENT DIVISION
401 E FRANKLIN, SUITE 520
EL PASO, TX 79901
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
9 EACH 8.49 $76.41
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 27005343
Order Date: 10/5/2026
Internal Tracking No.: REQ 85923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
Total $128.42
File details come from the government source that posted it. Updated .