27006617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006617
- Contract number
- 27006617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006617) issued by the Texas Parks & Wildlife Department (Agency 802) on October 8, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Dawn Gilbert of the Statewide Procurement Division. The items are being shipped to TPWD-Inland Fisheries in Marshall, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin.
The purchase order covers three Appointment Planner calendars manufactured by House of Doolittle (Model HOD27202) for use in 2027. Each planner is a monthly wire-bound calendar measuring 8-7/8 by 11-1/4 inches, printed on 100% post-consumer recycled material, with freight included. The unit price is $15.76 per calendar, resulting in an extended price of $47.28 for the three-unit order. The delivery is scheduled for October 22, 2026, with an agreed-upon timeframe of 14 days. The purchase is made under Contract 615-S1, a term contract. As a state agency purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006617
Order Date: 10/8/2026
Internal Tracking No.: Marshall DO Calendars 2027
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 Attn: Jacob Green
(903) 938-1007
3802 EAST END BLVD
MARSHALL, TX 75670
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 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: 10/22/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Total $47.28
File details come from the government source that posted it. Updated .