27005356-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27005356
- Contract number
- 27005356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005356) issued by the State of Texas Parks & Wildlife Department, Law Enforcement Division on October 5, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, and is being shipped to the Law Enforcement Regional Office in San Angelo, Texas. The purchaser is Desiree Vardeman, with support from the Texas Comptroller of Public Accounts Statewide Procurement Division. The order references Contract 615-S1, which is classified as a term contract.
The purchase order covers three calendar products manufactured by House of Doolittle, all for 2027 use with a 14-day delivery window and scheduled delivery date of October 19, 2026. Line items include 4 monthly planner calendars (6.8 x 8.75 inches) at $15.43 each ($61.72 total), 2 desk pad calendars (22 x 17 inches) at $8.49 each ($16.98 total), and 2 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each ($42.30 total). The total purchase order value is $121.00. Freight is included in all quoted prices. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
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Text version
Purchase Order PO No. 27005356
Order Date: 10/5/2026
Internal Tracking No.: REQ 85934
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
Desiree Vardeman
(325) 651-4844
802-400 LAW ENFORCEMENT REGIONAL
OFFICE
3407 S. CHADBOURNE
SAN ANGELO, TX 76904
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 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
4 EACH 15.43 $61.72
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: 10/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 27005356
Order Date: 10/5/2026
Internal Tracking No.: REQ 85934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
2 EACH 21.15 $42.30
Total $121.00
File details come from the government source that posted it. Updated .