26001271-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001271
- Contract number
- 26001271
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001271) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, with an internal tracking number R6200370. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the BPP Wichita Falls Hearing Operations.
The purchase order covers three types of calendars/planners for the 2026 year, all procured under Contract 615-S1, which is a term contract. The items include: 22 weekly appointment planners (black, wire-bound, 8-7/8 x 11-1/4) at $19.27 each, totaling $423.94; 20 wall calendars (monthly, 22 x 31.25 inches, wirebound) at $21.15 each, totaling $423.00; and 20 desk pad calendars (22 x 17 inches, 12 months) at $8.49 each, totaling $169.80. The total purchase order amount is $1,016.74, with all items manufactured by House of Doolittle. The delivery is set for 9/29/2025, with a 14-day after receipt of order (ARO) timeline, and all items include freight.
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Text version
Purchase Order PO No. 26001271
Order Date: 9/15/2025
Internal Tracking No.: R6200370
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
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS TX 76301
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. 26001271
Order Date: 9/15/2025
Internal Tracking No.: R6200370
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: R6200370
DELIVERY CONTACT: ROBIN
SCALES
PHONE: 940-322-2721
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
22 EACH 19.27 $423.94
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
20 EACH 21.15 $423.00
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 $1,016.74
File details come from the government source that posted it. Updated .