26003235-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003235
- Contract number
- 26003235
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26003235) issued on 9/24/2025 to WorkQuest, Inc., located in Austin, Texas. The order is for the Institutional Division and will be shipped to the Dallas Day Resource Center (DRC) in Dallas, Texas. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order consists of 15 units each of three different calendar and planner products from House of Doolittle, procured under Contract 615-S1. The items include a monthly wall calendar (22" x 31.25"), a desk pad calendar (22" x 17"), and a weekly appointment planner (8-7/8" x 11-1/4"). The total order value is $733.65, with unit prices ranging from $8.49 to $21.15. The delivery is scheduled for 10/8/2025 with a 14-day after receipt of order (ARO) timeline, and all delivery documentation must be labeled with the TDCJ PO tracking number R6202861.
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Text version
Purchase Order PO No. 26003235
Order Date: 9/24/2025
Internal Tracking No.: R6202861
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
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS TX 75215
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. 26003235
Order Date: 9/24/2025
Internal Tracking No.: R6202861
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: R6202861
DELIVERY CONTACT: LETICIA
SCOTT
PHONE: 214-565-2605
MPN: HOD334
Manufacturer Name: House of Doolittle
15 EACH 21.15 $317.25
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
15 EACH 8.49 $127.35
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
15 EACH 19.27 $289.05
Total $733.65
File details come from the government source that posted it. Updated .