27007304-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007304
- Contract number
- 27007304
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007304) issued by the State of Texas Parks & Wildlife Department on October 13, 2026, for the procurement of calendars and planners. The ordering agency is the Parks & Wildlife Department - 802, with purchaser Dawn Gilbert serving as the primary contact. The contractor is WorkQuest Inc., located in Austin, Texas, with billing directed to the State's Accounts Payable office in Austin and delivery to TPWD-Inland Fisheries in Tyler, Texas.
The purchase order covers four line items totaling $108.28, all manufactured by House of Doolittle and procured under Term Contract 615-S1. The items include five weekly planners (5" x 8" black, MPN HOD278) at $13.72 each ($68.60 total), one desk pad calendar (22" x 17", 12-month, MPN HOD124) at $8.49, one monthly planner (6.8" x 8.75" black, MPN HOD262602) at $15.43, and one wire-bound appointment planner (8-7/8" x 11-1/4", 100% post-consumer recycled, MPN HOD27202) at $15.76. All items are designated for 2027 use, include freight, and carry a delivery date of October 27, 2026, with an agreed-upon delivery window of 14 days. The State of Texas claims an exemption from all applicable federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 27007304
Order Date: 10/13/2026
Internal Tracking No.: Tyler DO Calendars
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
TPWD-Inland Fisheries Dawn Gilbert
(903) 566-1615
11942-A FM 848
Suite 100 Tyler, TX 75707
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
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: 10/27/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
5 EACH 13.72 $68.60
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: 10/27/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 27007304
Order Date: 10/13/2026
Internal Tracking No.: Tyler DO Calendars
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: 10/27/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
4 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
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $108.28
File details come from the government source that posted it. Updated .