26000718-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000718
- Contract number
- 26000718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000718) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/10/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 615-S1. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Gwendolyn Casey.
The purchase order is for three different calendar and planner products from House of Doolittle, totaling $244.55. The items include: 5 desk pad calendars (22 x 17 inches) at $8.49 each, 5 weekly appointment planners (8-7/8 x 11-1/4 inches) in black, wire-bound, made from 100% post-consumer recycled material at $19.27 each, and 5 monthly wall calendars (22 x 31.25 inches) wire-bound at $21.15 each. All items are for the 2026 calendar year, with a 14-day delivery period set for 9/24/2025, and will be shipped to the District Parole Office in Big Spring, TX. 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. 26000718
Order Date: 9/10/2025
Internal Tracking No.: R6200379
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 101 S. Main Street Big Spring TX 79720
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
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: 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: R6200379
DELIVERY CONTACT: LESLIE
RODRIGUEZ
PHONE: 432-263-8501
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Purchase Order PO No. 26000718
Order Date: 9/10/2025
Internal Tracking No.: R6200379
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
5 EACH 19.27 $96.35
3 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
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $244.55
File details come from the government source that posted it. Updated .