26003243-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26003243
- Contract number
- 26003243
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26003243) issued on 9/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Sherman District Parole Office, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order comprises four line items of calendars and appointment planners from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include 16 wall calendars at $21.15 each, 3 desk pad calendars at $8.49 each, 14 weekly appointment planners at $19.27 each, and 3 monthly appointment planners at $15.76 each. The total order value is $680.93, with a specified delivery date of 10/8/2025 and a 14-day after receipt (ARO) delivery timeline. The order specifies that all delivery slips, invoices, and packaging must be labeled with the TDCJ PO tracking number R6203045.
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Text version
Purchase Order PO No. 26003243
Order Date: 9/24/2025
Internal Tracking No.: R6203045
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
Sherman District Parole Office 2931 Fallon Drive Sherman TX 75090
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.: R6203045
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: R6203045
DELIVERY CONTACT: ALISON
BARROWS
PHONE: 940-566-1116
MPN: HOD334
Manufacturer Name: House of Doolittle
16 EACH 21.15 $338.40
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
3 EACH 8.49 $25.47
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
14 EACH 19.27 $269.78
Order Date: 9/24/2025
Internal Tracking No.: R6203045
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
3 EACH 15.76 $47.28
Total $680.93
File details come from the government source that posted it. Updated .