26004805-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004805
- Contract number
- 26004805
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26004805) issued on 10/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division, specifically the District Parole Office in Dallas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Amaya Byrd, who can be reached at Amaya.Byrd@tdcj.texas.gov.
The purchase order covers four different calendar and planner products from House of Doolittle, all for the 2026 calendar year, under Contract 615-S1. The items include 46 wall calendars at $21.15 each, 12 desk pad calendars at $8.49 each, 25 weekly appointment planners at $19.27 each, and 13 monthly appointment planners at $15.76 each. The total purchase amount is $1,761.41, with a standard 14-day delivery after receipt (ARO) and a specific delivery date of 10/16/2025. The order includes freight and is for 100% post-consumer recycled black wire-bound planners and calendars. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a term contract.
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Text version
Purchase Order PO No. 26004805
Order Date: 10/2/2025
Internal Tracking No.: EE051079
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
Tina Adams
(214) 428-8338
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
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: 10/16/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
46 EACH 21.15 $972.90
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: 10/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
12 EACH 8.49 $101.88
Purchase Order PO No. 26004805
Order Date: 10/2/2025
Internal Tracking No.: EE051079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/16/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
25 EACH 19.27 $481.75
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: 10/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
13 EACH 15.76 $204.88
Total $1,761.41
File details come from the government source that posted it. Updated .