26003232-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003232
- Contract number
- 26003232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003232) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with an internal tracking number R6202891. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the order being placed with WorkQuest, Inc., located in Austin, Texas. The purchase will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with delivery to the District Parole Office in Mineral Wells, TX.
The purchase order is for various calendars and planners from House of Doolittle for the 2026 calendar year, under Contract 615-S1. The order includes 19 wall calendars at $21.15 each, 8 desk pad calendars at $8.49 each, 16 weekly appointment planners at $19.27 each, and 2 monthly appointment planners at $15.76 each. The total order value is $809.61, with a specified delivery date of 10/8/2025 and a 14-day After Receipt of Order (ARO) delivery timeline. The items are 100% post-consumer recycled and include freight. All delivery documentation must be labeled with the TDCJ PO tracking number R6202891.
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Text version
Purchase Order PO No. 26003232
Order Date: 9/24/2025
Internal Tracking No.: R6202891
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
999 CROSS POST RD.
MINERAL WELLS TX 76067
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: 9/24/2025
Internal Tracking No.: R6202891
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: R6202891
DELIVERY CONTACT: TRESSA
RADER
PHONE: 940-325-7811
MPN: HOD334
Manufacturer Name: House of Doolittle
19 EACH 21.15 $401.85
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
8 EACH 8.49 $67.92
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
16 EACH 19.27 $308.32
Order Date: 9/24/2025
Internal Tracking No.: R6202891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/8/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Total $809.61
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