26001092-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001092
- Contract number
- 26001092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001092) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/12/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, with the order to be fulfilled and shipped to Bradshaw St. Jail Supply in Henderson, TX. The purchase is being made under Contract 615-S1, a term contract, with the agency purchaser being Gwendolyn Casey.
The purchase order is for two types of calendars from House of Doolittle: 4 wall calendars (22 in X 31.25 in, wirebound) at $21.15 each, totaling $84.60, and 2 calendar refills (3.5 in X 6 in, Jan to Dec) at $5.19 each, totaling $10.38. The total order value is $94.98. The calendars are for the 2026 year, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 9/26/2025. The order includes a note that everything must be marked with the TDCJ tracking number R6201852, and there is no additional freight charge. The purchase is made under a tax-exempt status for state use, as outlined in the Texas Tax Code.
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Text version
Purchase Order PO No. 26001092
Order Date: 9/12/2025
Internal Tracking No.: R6201852
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
BRADSHAW ST. JAIL SUPPLY
3900 WEST LOOP 571 NORTH
HENDERSON TX 75652
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:
R6201852
DELIVERY CONTACT: UNIT SUPPLY
PHONE: 903-655-0880
***SEE ATTACHED SECURITY
CLAUSE***
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Purchase Order PO No. 26001092
Order Date: 9/12/2025
Internal Tracking No.: R6201852
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 $94.98
File details come from the government source that posted it. Updated .