27006877-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006877
- Contract number
- 27006877
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006877) issued on October 9, 2026, by the Texas Parks & Wildlife Department (TPWD) to WorkQuest Inc., a contractor based in Austin, Texas. The order is being placed under Contract 615-S1, a term contract, with delivery to the Alazan Bayou Wildlife Management Area in Nacogdoches, Texas. The purchasing agency contact is Jennifer Ganter at TPWD's Statewide Procurement Division.
The purchase order encompasses six line items consisting of planners and calendars manufactured by House of Doolittle, including weekly planners, monthly planners, appointment books, wall calendars, desk pads, and appointment planners. All items are for 2027 use and include freight. The order totals $226.63, with quantities ranging from two to three units per line item. The delivery date is set for October 23, 2026, with an accelerated receipt objective (ARO) of 14 days. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27006877
Order Date: 10/9/2026
Internal Tracking No.: PO 72578
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 / D7
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
2 EACH 13.72 $27.44
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. 27006877
Order Date: 10/9/2026
Internal Tracking No.: PO 72578
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 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
5 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
3 EACH 8.49 $25.47
6 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: 10/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Total $226.63
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