26000940-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000940
- Contract number
- 26000940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000940) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with an internal tracking number R6200403. The purchasing agency is working with WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the El Paso II DPO facility. The purchase is made under Contract 615-S1, which is a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three types of calendars and planners from House of Doolittle for the 2026 calendar year: 17 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, totaling $359.55; 8 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $67.92; and 12 weekly appointment planners (8-7/8 x 11-1/4 inches, black, wire-bound, 100% post-consumer recycled) at $19.27 each, totaling $231.24. The total order value is $658.71, with a delivery date of 9/25/2025 and a 14-day after receipt (ARO) delivery timeline. The order includes specific labeling instructions and a designated delivery contact.
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Text version
Purchase Order PO No. 26000940
Order Date: 9/11/2025
Internal Tracking No.: R6200403
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
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO TX 79928
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. 26000940
Order Date: 9/11/2025
Internal Tracking No.: R6200403
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: 9/25/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200403
DELIVERY CONTACT: SANDRA
MANNS
PHONE: 915-852-7219
MPN: HOD334
Manufacturer Name: House of Doolittle
17 EACH 21.15 $359.55
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
8 EACH 8.49 $67.92
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: 9/25/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
12 EACH 19.27 $231.24
Total $658.71
File details come from the government source that posted it. Updated .