27006746-0.pdf
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- Attached to
- TX|615-S1|27006746
- Contract number
- 27006746
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006746) issued by the State of Texas Parks & Wildlife Department, Agency 802, on October 9, 2026. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Nita Boyd, and the goods are being shipped to the Law Enforcement Regional Office located at 3615 South General Bruce Drive, Temple, TX 76504. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for calendar products for the 2027 calendar year under Contract 615-S1 (Term Contract). Line 1 specifies one Calendar, Monthly, Wall/Desk Vinyl Holder (11 in x 8.5 in) manufactured by At A Glance (MPN: 1650A) at a unit price of $14.04. Line 2 specifies one Calendar, Wall, Monthly (22 in x 31.25 in), Wirebound, manufactured by House of Doolittle (MPN: HOD334) at a unit price of $21.15. Both items include freight and have an Agreed Requested Ordering (ARO) delivery time of 14 days, with a delivery date of October 23, 2026. The total order value is $35.19.
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Text version
Purchase Order PO No. 27006746
Order Date: 10/9/2026
Internal Tracking No.: PO#72541
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 512.389.4833 Austin TX 78744
Stephanie Elwell
(254) 778-8913
802-128 LAW ENFORCEMENT REGIONAL
OFFICE
3615 SOUTH GENERAL BRUCE DRIVE
TEMPLE, TX 76504
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
2 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: 10/23/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 27006746
Order Date: 10/9/2026
Internal Tracking No.: PO#72541
Total $35.19
File details come from the government source that posted it. Updated .