27006784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006784
- Contract number
- 27006784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006784) issued by the State of Texas Parks & Wildlife Department on October 9, 2026, for the procurement of office supplies from WorkQuest Inc., a contractor located in Austin, Texas. The order is being billed to and shipped to the Parks & Wildlife Department's facilities in Austin and Waco, Texas, respectively. The purchasing agent is Nita Boyd of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two wall calendars (three-month vertical display, 26 inches by 12.25 inches) for 2027, manufactured by House of Doolittle (model HOD3640). The unit price is $15.36 per calendar, resulting in an extended price of $30.72 for the two-unit order. Freight is included in the pricing. The order is placed under Contract 615-S1, which is designated as a term contract with a 14-day delivery window, with the expected delivery date of October 23, 2026. The State of Texas has applied its sales tax exemption certificate to this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006784
Order Date: 10/9/2026
Internal Tracking No.: PO#72548
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
Crystal Jones
(254) 867-7951
1601 EAST CREST DR.
WACO, TX 76705
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 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
Total $30.72
File details come from the government source that posted it. Updated .