26004229-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004229
- Contract number
- 26004229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004229) issued by the Texas Commission on Jail Standards, a state agency, on 9/30/2025. The purchasing agency is procuring items from WorkQuest, Inc., located in Austin, TX, under Contract 615-S1. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Valerie Woehl as the agency purchaser.
The purchase order covers three types of 2026 calendars from House of Doolittle: 8 monthly planners (6.8 x 8.75 inches) at $15.43 each, 3 weekly appointment planners (8-7/8 x 11-1/4 inches) at $19.27 each, and 4 desk pads (22 x 17 inches) at $8.49 each. The total order value is $215.21, with a standard delivery timeframe of 14 days after receipt (ARO), setting the delivery date as 10/14/2025. The order includes freight and is exempt from federal excise taxes, with the items secured for exclusive use by the State of Texas under a term contract.
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Text version
Purchase Order PO No. 26004229
Order Date: 9/30/2025
Internal Tracking No.: 26-032
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TX COMM ON JAIL STANDARDS.
300 W. 15th Street, Suite 503
AUSTIN TX 78711-2985
TX COMM ON JAIL STANDARDS.
300 W. 15th Street, Suite 503
AUSTIN TX 78711-2985
NOTE TO CONTRACTOR: FY 2026 Calendars
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
Texas Comm On Jail Standards -
Valerie Woehl valerie.woehl@tcjs.state.tx.us (512) 463-8107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
8 EACH 15.43 $123.44
2 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: 10/14/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
3 EACH 19.27 $57.81
Purchase Order PO No. 26004229
Order Date: 9/30/2025
Internal Tracking No.: 26-032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/14/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $215.21
File details come from the government source that posted it. Updated .