26001484-0.pdf

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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 .