27006957-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27006957
- Contract number
- 27006957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006957) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 12, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Amber Bricker, and the order is to be shipped to the Parks & Wildlife Department facility in Palacios, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of a Texas state agency.
The purchase order covers calendar products manufactured by House of Doolittle under Term Contract 615-S1. Line 1 includes 9 monthly planners (6.8 x 8.75 inches, black) at $15.43 each, totaling $138.87. Line 2 includes 2 desk pad calendars (22 x 17 inches, 12-month) at $8.49 each, totaling $16.98. Both items are for 2027 and include freight. The delivery date for both lines is October 26, 2026, with an agreed-upon delivery window of 14 days. The order total is $155.85, with no applicable federal excise taxes or state sales tax due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 27006957
Order Date: 10/12/2026
Internal Tracking No.: REQ0086162
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
AUSTIN TX 78744
Amber Bricker
(361) 983-4425 2200 Harrison Palacios, TX 77465
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/26/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
9 EACH 15.43 $138.87
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: 10/26/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 27006957
Order Date: 10/12/2026
Internal Tracking No.: REQ0086162
Total $155.85
File details come from the government source that posted it. Updated .