26001475-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001475
- Contract number
- 26001475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001475) issued by the Texas Department of Criminal Justice (TDCJ) on 9/16/2025, with an internal tracking number R6200699. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 615-S1. The purchase order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Gwendolyn Casey from TDCJ's Institutional Division.
The purchase order covers four line items of calendars and planners from House of Doolittle for the 2026 calendar year, including 20 wall calendars at $21.15 each, 20 monthly appointment planners at $15.76 each, 9 weekly appointment planners at $19.27 each, and 6 desk pad calendars at $8.49 each. The total purchase amount is $962.57, with all items set to be delivered by 9/30/2025 using a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific delivery instructions for labeling and contact information for Marie Kenembeni at the delivery location.
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Text version
Purchase Order PO No. 26001475
Order Date: 9/16/2025
Internal Tracking No.: R6200699
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
5241 West Stamford St.
Abilene TX 79603
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
Order Date: 9/16/2025
Internal Tracking No.: R6200699
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: 9/30/2025 Notes: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200699
DELIVERY CONTACT: MARIE
KENEMBENI
PHONE: 325-672-1495
MPN: HOD334
Manufacturer Name: House of Doolittle
20 EACH 21.15 $423.00
2 61515 61515074505 Appointment Planner, Monthly, 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: 9/30/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
20 EACH 15.76 $315.20
3 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: 9/30/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
9 EACH 19.27 $173.43
Order Date: 9/16/2025
Internal Tracking No.: R6200699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 9/30/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $962.57
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