26000708-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000708
- Contract number
- 26000708
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000708) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, with an internal tracking number R6200309. The purchase order is for WorkQuest, Inc., located in Austin, TX, and will be billed to TDCJ Accounts Payable in Huntsville, TX, with shipping to the District Parole Office in Odessa, TX.
The purchase order covers three types of calendars and planners from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1: 18 wall calendars (22 x 31.25 inches) at $21.15 each, totaling $380.70; 18 weekly appointment planners (8-7/8 x 11-1/4 inches) at $19.27 each, totaling $346.86; and 6 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $50.94. The total purchase order amount is $778.50, with a delivery date of 9/24/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26000708
Order Date: 9/10/2025
Internal Tracking No.: R6200309
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
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA TX 79761
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. 26000708
Order Date: 9/10/2025
Internal Tracking No.: R6200309
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: 9/24/2025 Notes: **** NO FREIGHT ****
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200309
DELIVERY CONTACT: ANDREA
LARA
PHONE: 432-550-0131
MPN: HOD334
Manufacturer Name: House of Doolittle
18 EACH 21.15 $380.70
2 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: 9/24/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
18 EACH 19.27 $346.86
3 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: 9/24/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $778.50
File details come from the government source that posted it. Updated .