26000682-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000682
- Contract number
- 26000682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000682) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 9, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, with the order to be shipped to the Parole Division San Angelo DPO located at 1070 Gateway Drive in San Angelo, TX.
The purchase order is for office supplies from House of Doolittle, specifically 24 wall calendars (22 x 31.25 inches, wirebound, for 2026) at $21.15 each, 10 desk pad calendars (22 x 17 inches, for 2026) at $8.49 each, and 18 weekly appointment planners (8-7/8 x 11-1/4 inches, black, wire-bound, 100% post-consumer recycled) at $19.27 each. The total order value is $939.36, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of September 23, 2025. The order is made under Contract 615-S1, which is a term contract, and includes freight in the pricing. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000682
Order Date: 9/9/2025
Internal Tracking No.: R6200327
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
PAROLE DIVISION SAN ANGELO DPO
1070 GATEWAY DRIVE
SAN ANGELO TX 76905
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
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Purchase Order PO No. 26000682
Order Date: 9/9/2025
Internal Tracking No.: R6200327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200327
DELIVERY CONTACT: MARIA
CHAVEZ
PHONE: 325-947-8644
MPN: HOD334
Manufacturer Name: House of Doolittle
24 EACH 21.15 $507.60
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
3 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
18 EACH 19.27 $346.86
Total $939.36
File details come from the government source that posted it. Updated .