27006840-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006840
- Contract number
- 27006840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006840) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 9, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The purchaser is Jennifer Ganter, and the order is being shipped to the Alazan Bayou Wildlife Management Area in Nacogdoches, Texas, with billing directed to the Parks & Wildlife Department's main office in Austin. The purchase is governed under Contract 615-S1, a term contract with House of Doolittle serving as the manufacturer of all items ordered.
The purchase order comprises five line items totaling $161.31, all calendars and planning products manufactured by House of Doolittle with freight included in the unit prices. The items include one weekly planner ($13.72), two monthly planners ($30.86), one wall calendar monthly format ($21.15), three daily appointment books ($50.70), and three wall calendars for one-year planning ($44.88). All items are for 2027 use and are scheduled for delivery by October 23, 2026, with a 14-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use of a state entity.
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Text version
Purchase Order PO No. 27006840
Order Date: 10/9/2026
Internal Tracking No.: PO 72559
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Charlotte Tucker Charlotte Tucker
(936) 569-8547 Alazan Bayou WMA 8096 FM 2782 Nacogdoches TX 75964 Nacogdoches, TX 75964
NOTE TO CONTRACTOR: Charlotte Tucker
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
2 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: 10/23/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Purchase Order PO No. 27006840
Order Date: 10/9/2026
Internal Tracking No.: PO 72559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
3 EACH 16.90 $50.70
5 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
3 EACH 14.96 $44.88
Total $161.31
File details come from the government source that posted it. Updated .