26005013-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005013
- Contract number
- 26005013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005013) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Board of Pardons & Paroles, San Antonio Board Office. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for three types of calendars and planners from House of Doolittle, all for the 2026 year, under Contract 615-S1: 4 desk pad calendars (22 x 17 inches) at $8.49 each, 2 wall calendars (22 x 31.25 inches) at $21.15 each, and 3 monthly appointment planners (8-7/8 x 11-1/4 inches) at $15.76 each. The total order value is $123.54, with a delivery date of 10/20/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and all items include freight. The delivery contact is Alicia Walker, and all documentation must be labeled with the internal tracking number R6208542.
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Text version
Purchase Order PO No. 26005013
Order Date: 10/4/2025
Internal Tracking No.: R6208542
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
BOARD OF PARDONS & PAROLES, SAN
ANTONIO BOARD OFFICE
85 NE LOOP 410
SUITE 112
SAN ANTONIO TX 78216
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/20/2025 Notes: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6208542
DELIVERY CONTACT: ALICIA
WALKER
PHONE: 936-437-2280
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 26005013
Order Date: 10/4/2025
Internal Tracking No.: R6208542
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/20/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
3 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: 10/20/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Total $123.54
File details come from the government source that posted it. Updated .