26001259-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001259
- Contract number
- 26001259
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26001259) issued on 9/15/2025, with an internal tracking number R6200493. The purchase order is between the Texas Department of Criminal Justice's Institutional Division and WorkQuest, Inc., a contractor located in Austin, Texas. The order is specifically for the Parole Division District Parole Office in El Paso, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers three types of calendars/planners from House of Doolittle for the 2026 year, procured under Contract 615-S1, which is a term contract. The items include 40 weekly appointment planners at $19.27 each (total $770.80), 35 monthly wall calendars at $21.15 each (total $740.25), and 20 desk pad calendars at $8.49 each (total $169.80). The total order value is $1,680.85, with a delivery date of 9/29/2025 and a 14-day after receipt of order (ARO) delivery requirement. The order specifies 100% post-consumer recycled materials for the appointment planners and includes instructions to label all delivery documentation with the TDCJ PO tracking number.
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Text version
Purchase Order PO No. 26001259
Order Date: 9/15/2025
Internal Tracking No.: R6200493
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
13 FOUNDERS BLVD.
EL PASO TX 79906
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. 26001259
Order Date: 9/15/2025
Internal Tracking No.: R6200493
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: 9/29/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200493
DELIVERY CONTACT: VANESSA
MEZA
PHONE:915-778-4233
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
40 EACH 19.27 $770.80
2 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: 9/29/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
35 EACH 21.15 $740.25
3 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: 9/29/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Total $1,680.85
File details come from the government source that posted it. Updated .