26000726-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000726
- Contract number
- 26000726
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26000726) issued on 9/10/2025 to WorkQuest, Inc., located in Austin, Texas. The purchase order is for the Institutional Division (696) and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The document details the purchase of 8 wall calendars for the 2026 year, manufactured by House of Doolittle (MPN: HOD334), at a unit price of $21.15 for a total of $169.20. The calendars are 22 inches x 31.25 inches, wirebound, and will be delivered to the Austin Central Coordination Unit by 9/24/2025 (14 days after order). The purchase is made under Contract 615-S1, which is a term contract, and includes specific delivery instructions such as labeling all documentation with the TDCJ tracking number R6202102 and providing inside delivery to the contact Anita Andry.
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Text version
Purchase Order PO No. 26000726
Order Date: 9/10/2025
Internal Tracking No.: R6202102
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
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN TX 78757
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. 26000726
Order Date: 9/10/2025
Internal Tracking No.: R6202102
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 ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6202102
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512-406-5356
***INSIDE DELIVERY***
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
Total $169.20
File details come from the government source that posted it. Updated .