26003227-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003227
- Contract number
- 26003227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003227) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with an internal tracking number R6202892. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the District Parole Office in Waxahachie, Texas. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the specific purchaser being Gwendolyn Casey.
The purchase order includes three line items of office supplies from House of Doolittle, all for the 2026 calendar year: 26 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, totaling $549.90; 4 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $33.96; and 21 weekly appointment planners (8-7/8 x 11-1/4 inches, black, wire-bound, 100% post-consumer recycled) at $19.27 each, totaling $404.67. The total purchase amount is $988.53, with a delivery date of 10/8/2025 and a 14-day after receipt (ARO) delivery timeline. The order is placed under Contract 615-S1, which is a term contract, and includes specific labeling instructions for delivery documentation.
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Text version
Purchase Order PO No. 26003227
Order Date: 9/24/2025
Internal Tracking No.: R6202892
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
DISTRICT PAROLE OFFICE
101 WESTGATE DRIVE
WAXAHACHIE TX 75165
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. 26003227
Order Date: 9/24/2025
Internal Tracking No.: R6202892
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: 10/8/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202892
DELIVERY CONTACT: PATRICIA
WILLIAMS
PHONE: 972-938-2697
MPN: HOD334
Manufacturer Name: House of Doolittle
26 EACH 21.15 $549.90
2 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: 10/8/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
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: 10/8/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
21 EACH 19.27 $404.67
Total $988.53
File details come from the government source that posted it. Updated .