26000938-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000938
- Contract number
- 26000938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000938) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/11/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the TDCJ Parole Division District Parole Office in Plainview, Texas. The purchase is made under Contract 615-S1, which appears to be a term contract with the state.
The purchase order comprises three line items from House of Doolittle, including 12 weekly appointment planners (MPN: HOD27202-17) at $19.27 each, 12 desk pad calendars (MPN: HOD124) at $8.49 each, and 18 wall calendars (MPN: HOD334) at $21.15 each, for a total order value of $713.82. All items are for the 2026 calendar year, with a 14-day delivery after receipt (ARO) and a specific delivery date of 9/25/2025. The order notes include instructions to label all delivery documentation with the TDCJ PO tracking number and provide a delivery contact. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000938
Order Date: 9/11/2025
Internal Tracking No.: R6200410
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 DISTRICT PAROLE
OFFICE
1001 NORTH I-27, SUITE 232
PLAINVIEW TX 79072
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. 26000938
Order Date: 9/11/2025
Internal Tracking No.: R6200410
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/25/2025 Notes: *** NO FREIGHT **
\LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200410
DELIVERY CONTACT: MARIA
CUELLAR
PHONE: 806-293-5989
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
12 EACH 19.27 $231.24
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: 9/25/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
12 EACH 8.49 $101.88
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: 9/25/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
18 EACH 21.15 $380.70
Total $713.82
File details come from the government source that posted it. Updated .