27007319-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007319
- Contract number
- 27007319
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27007319 is issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 13, 2026, and is directed to WorkQuest Inc., the contractor, located in Austin, Texas. The purchasing agent is Dawn Gilbert with the Parks & Wildlife Department. The order is for delivery to TPWD-Inland Fisheries in Brookeland, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin.
The purchase order encompasses three calendar products for 2027, all manufactured by House of Doolittle, issued under Contract 615-S1 (Term Contract). Line items include: two desk pad calendars (22 X 17 inches, 12 months) at $8.49 each ($16.98 extended); six monthly appointment planners (8-7/8 X 11-1/4 inches, wire-bound, 100% post-consumer recycled) at $15.76 each ($94.56 extended); and one wall calendar (24 X 37 inches, laminated, double-sided with markers and hangers) at $21.51. All items include freight and carry a delivery timeframe of 14 days from the order date, with an expected delivery date of October 27, 2026. The order total is $133.05, and the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes as a governmental entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007319
Order Date: 10/13/2026
Internal Tracking No.: IF. AHE Calendars 2027
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 Jessica Metz
(409) 698-9114
900 CR 218
Brookeland, TX 75931
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 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
2 EACH 8.49 $16.98
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
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Purchase Order PO No. 27007319
Order Date: 10/13/2026
Internal Tracking No.: IF. AHE Calendars 2027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $133.05
File details come from the government source that posted it. Updated .