27005472-0.pdf

PDF 16 KB Posted Oct 6, 2026

Attached to: TX|615-S1|27005472
Contract number: 27005472
Issued by: Texas

About this file

Written by GovTribe AI · Oct 7, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27005472) issued by the State of Texas Parks & Wildlife Department (TPWD) - Inland Fisheries division to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on October 6, 2026, and is being managed by the Texas Comptroller of Public Accounts Statewide Procurement Division through purchaser Renee Campbell. The order will be delivered to TPWD's Inland Fisheries facility in Fort Worth, Texas, with contact and coordination through Andrew Wallace.

The purchase order covers two calendar products manufactured by House of Doolittle for 2027: five monthly planner calendars (6.8 x 8.75 inches) at $15.43 each totaling $77.15, and one wall calendar with a 1-year planner (1 x 1.5 inches) at $14.96. The total order value is $92.11, with freight included in the unit prices. Both items are procured under Contract 615-S1 (Term contract) with a standard delivery window of 14 days from the order date and a scheduled delivery date of October 20, 2026. Delivery is restricted to weekdays between 8:00 a.m. and 4:30 p.m., and the contractor must call ahead for gate access. The State of Texas claims exemption from all sales and excise taxes on this purchase.

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Purchase Order PO No. 27005472

Order Date: 10/6/2026

Internal Tracking No.: TPWD PO # 0000072417

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

TPWD- Inland Fisheries Andrew Wallace

(817) 732-0761

6200 HATCHERY ROAD

FORT WORTH, TX 76114

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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111

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: 10/20/2026 Notes: ***MUST CALL FOR GATE

ACCESS***

Delivery Contact: Andrew Wallace /

(817) 732-0761 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)

MPN: HOD262602

Manufacturer Name: House of Doolittle

5 EACH 15.43 $77.15