27006844-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27006844
- Contract number
- 27006844
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006844) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 9, 2026, for procurement from WorkQuest Inc., located in Austin, Texas. The order is directed to the TPWD Waco Headquarters (State Parks) facility, with billing to the department's Austin office. Kate Sherman serves as the primary purchaser for this state procurement transaction.
The purchase order comprises five line items totaling $81.55, all under term contracts managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The items include three calendar products from House of Doolittle (a wall calendar, desk pad calendar, and monthly planner) under Contract 615-S1, and two packs of Zebra Sarasa gel ink pens in black and blue under Contract 620-S1. All items include freight and are scheduled for delivery within 14 days of the order date (delivery date October 23, 2026). As a state entity, Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 27006844
Order Date: 10/9/2026
Internal Tracking No.: 802-27-PO72565
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
Nella Bissing
(254) 218-9212
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO, TX 76705
NOTE TO CONTRACTOR: PARK CONTACT: Nella Bissing or Kate Sherman 254-218-9212
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 27006844
Order Date: 10/9/2026
Internal Tracking No.: 802-27-PO72565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
1 EACH 15.43 $15.43
4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: 46810
3 PACK 6.08 $18.24
5 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: 46810
3 PACK 6.08 $18.24
Total $81.55
File details come from the government source that posted it. Updated .