27007221-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-S1|27007221
- Contract number
- 27007221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007221) issued on October 13, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is Ramona Moore, Parks & Wildlife Department purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Items are to be shipped to multiple addresses, with the primary billing and shipping address at 4200 Smith School Rd, Austin, TX 78744. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains seven line items for calendar and planning products, all manufactured by House of Doolittle or At A Glance, with a total contract value of $253.24. Items include wall calendars (24 X 37 laminated), appointment planners (monthly, wire-bound), wall/desk vinyl calendar holders, monthly planner calendars, and desk pads (22 X 17). All line items reference Contract 615-S1, a term contract, with a standard delivery timeframe of 14 days and a scheduled delivery date of October 27, 2026. Quantities range from one to six units per line item. Freight is included in all unit prices. The order includes distribution to multiple recipients at different Texas locations, including staff members in Austin, Ingleside, and Huffman.
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Text version
Purchase Order PO No. 27007221
Order Date: 10/13/2026
Internal Tracking No.: 0000072646
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 RAMONA MOORE ramona.moore@tpwd.texas.gov (512) 389-4637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026 Ship to Address:
Ramona Moore
(512) 389-4637 4200 Smith School Rd Austin, TX 78744 Notes: Whit, JZ
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
mailto:ramona.moore@tpwd.texas.gov
Order Date: 10/13/2026
Internal Tracking No.: 0000072646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/27/2026 Ship to Address:
Ramona Moore
(512) 389-4637 4200 Smith School Rd Austin, TX 78744 Notes: Dave, KB
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
3 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: 10/27/2026 Ship to Address:
Lerrin Johnson Lerrin Johnson
(512) 239-8519 1699 12th St Ingleside, TX 78362 Notes: Lerrin in Ingleside
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Order Date: 10/13/2026
Internal Tracking No.: 0000072646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026 Ship to Address:
Ramona Moore
(512) 389-4637 4200 Smith School Rd Austin, TX 78744 Notes: Dave-5, Abe-1
MPN: 1650A
Manufacturer Name: At A Glance
6 EACH 14.04 $84.24
5 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: 10/27/2026 Ship to Address:
Four for Gen Ramona Moore
(512) 389-4637 4200 Smith School Rd Austin, TX 78744 Notes: Gen
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
6 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: 10/27/2026 Ship to Address:
Ramona Moore
(512) 389-4637 4200 Smith School Rd Austin, TX 78744 Notes: Ramona
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Order Date: 10/13/2026
Internal Tracking No.: 0000072646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/27/2026 Ship to Address:
B Bishop B Bishop
(832) 233-6453 27210 Afton Way Huffman, TX 77336 Notes: Breann B
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $253.24
File details come from the government source that posted it. Updated .