26001081-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001081
- Contract number
- 26001081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001081) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/12/2025. The contractor is WorkQuest, Inc. from Austin, TX, and the order will be billed to TDCJ Accounts Payable in Huntsville, TX, with delivery to the B. Moore Unit Supply in Overton, TX. The purchase is made under Contract 615-S1, a term contract, and is exempt from state and federal taxes under Texas Tax Code.
The purchase consists of two line items from House of Doolittle: 5 wall calendars (22" x 31.25", for 2026) at $21.15 each, totaling $105.75, and 2 calendar refills (3.5" x 6", Jan-Dec 2026) at $5.19 each, totaling $10.38. The total order value is $116.13. Delivery is set for 9/26/2025, with a 14-day after receipt of order (ARO) timeline. Special notes include requirements to mark all items with the TDCJ tracking number R6201303 and a reference to an attached security clause.
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Text version
Purchase Order PO No. 26001081
Order Date: 9/12/2025
Internal Tracking No.: R6201303
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
B. Moore Unit - Supply
8500 NORTH FM 3053
OVERTON TX 75684
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 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: 9/26/2025 Notes: ** NO FREIGHT **
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6201303
DELIVERY CONTACT: VANETTE
JONES
PHONE: 903-834-6186
***SEE ATTACHED SECURITY
CLAUSE***
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Purchase Order PO No. 26001081
Order Date: 9/12/2025
Internal Tracking No.: R6201303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
2 EACH 5.19 $10.38
Total $116.13
File details come from the government source that posted it. Updated .