27005373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005373
- Contract number
- 27005373
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005373) was issued by the State of Texas, Parks & Wildlife Department on October 6, 2026. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The items are being shipped to and billed to the Inland Fisheries division at 4200 Smith School Road, Austin, TX 78744, with Melissa Schmidt serving as the primary contact for Accounts Payable.
The purchase order covers two Appointment Planners manufactured by House of Doolittle (Model HOD27202), monthly format, black wire-bound, measuring 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material with freight included. The unit price is $15.76 per planner, resulting in a total order value of $31.52 for the two units. The items are being procured under Contract 615-S1 (Term Contract) with an expected delivery date of October 20, 2026, representing a 14-day delivery window from the order date. The State of Texas is exempt from Federal Excise Taxes and 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. 27005373
Order Date: 10/6/2026
Internal Tracking No.: 2027 Calendars
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
Inland Fisheries Melissa Schmidt
(512) 389-4655
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
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 MELISSA SCHMIDT melissa.schmidt@tpwd.texas.gov (512) 389-4655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Total $31.52
File details come from the government source that posted it. Updated .