26001484-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001484
- Contract number
- 26001484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001484) issued by the Texas Department of Criminal Justice (TDCJ) on 9/16/2025, with an internal tracking number R6200723. The purchase order is between the state agency and WorkQuest, Inc., a contractor located in Austin, TX. The shipping destination is the TDCJ Parole Division District Parole Office in Brownwood, TX, with billing to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers multiple calendar and planner products from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1. The order includes 3 desk pad calendars at $8.49 each, 12 wall calendars at $21.15 each, 9 weekly appointment planners at $19.27 each, and 3 monthly appointment planners at $15.76 each. The total order value is $499.98, with all items to be delivered by 9/30/2025 and a 14-day delivery after receipt (ARO) timeline. The items are 100% post-consumer recycled and include freight. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26001484
Order Date: 9/16/2025
Internal Tracking No.: R6200723
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
907 MAIN STREET
BROWNWOOD TX 76801
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 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 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200723
DELIVERY CONTACT: MARY MCBEE
PHONE: 325-646-0588
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26001484
Order Date: 9/16/2025
Internal Tracking No.: R6200723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 9/30/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
12 EACH 21.15 $253.80
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
4 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
3 EACH 15.76 $47.28
Total $499.98
File details come from the government source that posted it. Updated .