26000953-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000953
- Contract number
- 26000953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000953) 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 purchase order is for the TDCJ's Austin Central Coordination Unit. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 30 desk pad calendars manufactured by House of Doolittle, with the specific model HOD124, sized 22 x 17 inches and covering 12 months for the year 2026. The unit price is $8.49, resulting in a total extended price of $254.70. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 9/25/2025. The order includes inside delivery instructions and requires all documentation to be labeled with the TDCJ tracking number R6202108. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000953
Order Date: 9/11/2025
Internal Tracking No.: R6202108
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
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: 9/25/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6202108
DELIVERY CONTACT: ANITA ANDRY
PHONE:512-406-5356
***INSIDE DELIVERY***
MPN: HOD124
Manufacturer Name: House of Doolittle
30 EACH 8.49 $254.70
Purchase Order PO No. 26000953
Order Date: 9/11/2025
Internal Tracking No.: R6202108
Total $254.70
File details come from the government source that posted it. Updated .