26001268-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001268
- Contract number
- 26001268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001268) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, with an internal tracking number R6201110. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods will be shipped to the TDCJ Parole Division District Parole Office in Amarillo, Texas. The purchase is made under Contract 615-S1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase consists of three line items from House of Doolittle: 40 weekly appointment planners (MPN: HOD27202-17) at $19.27 each, 40 monthly wall calendars (MPN: HOD334) at $21.15 each, and 1 calendar refill (MPN: HOD4717) at $5.19. The total purchase amount is $1,621.99. All items are for the 2026 calendar year, with a delivery date of 9/29/2025 and a 14-day after receipt of order (ARO) delivery timeline. The purchase includes freight, and all delivery slips, invoices, and packaging must be labeled with the TDCJ PO tracking number R6201110.
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Text version
Purchase Order PO No. 26001268
Order Date: 9/15/2025
Internal Tracking No.: R6201110
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 DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO TX 79110
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. 26001268
Order Date: 9/15/2025
Internal Tracking No.: R6201110
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: R6201110
DELIVERY CONTACT: AMANDA
KIING
PHONE: 806-355-9218
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
40 EACH 21.15 $846.00
3 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: 9/29/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Total $1,621.99
File details come from the government source that posted it. Updated .