27006611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006611
- Contract number
- 27006611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006611) issued by the State of Texas Parks & Wildlife Department on October 8, 2026. The order involves WorkQuest Inc., a contractor located in Austin, Texas, and is being fulfilled for the Tyler Regional Office of the Texas Parks & Wildlife Department's Inland Fisheries division. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dawn Gilbert serving as the agency purchaser.
The purchase order covers two Appointment Planners, Weekly, Black, Wire Bound (8-7/8 x 11-1/4 inches) manufactured by House of Doolittle (Model No. HOD27202-17) and made from 100% post-consumer recycled material. The unit price is $19.27 per planner, resulting in a total order value of $38.54 with freight included. The items are to be delivered to the Inland Fisheries office in Tyler, Texas by October 22, 2026, within the contracted 14-day delivery window. The purchase is made under Contract 615-S1, a term contract, and the State of Texas claims exemption from all applicable Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006611
Order Date: 10/8/2026
Internal Tracking No.: Tyler Regional Office Calendars
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 Dawn Gilbert
(903) 566-1615 Inland Fisheries 11942 FM 848 Building F Tyler, TX 75707 Calendars
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074503 Appointment Planner, Weekly, 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: 10/22/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Total $38.54
File details come from the government source that posted it. Updated .