26005287-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005287
- Contract number
- 26005287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005287) issued by the Texas Department of Criminal Justice (TDCJ) on 10/7/2025, with an internal tracking number R6208131. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchase being managed by Gwendolyn Casey from TDCJ's Institutional Division.
The purchase order is for 10 wall calendars manufactured by House of Doolittle, with a specific model number HOD334 for the 2026 calendar year. Each calendar is priced at $21.15, resulting in a total order value of $211.50. The calendars are 22 inches by 31.25 inches, wirebound, and are to be delivered within 14 days of the order (by 10/21/2025) with inside delivery. The order is made under Contract 615-S1, and specific delivery instructions include labeling all materials with the TDCJ tracking number R6208131. The delivery contact is Angelene Cantiga, who can be reached at 512-406-5318.
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Text version
Purchase Order PO No. 26005287
Order Date: 10/7/2025
Internal Tracking No.: R6208131
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
AUSTIN WARRANTS
8610 SHOAL CREEK BLVD.
AUSTIN TX 78757
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. 26005287
Order Date: 10/7/2025
Internal Tracking No.: R6208131
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: 10/21/2025 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6208131
DELIVERY CONTACT: ANGELENE
CANTIGA
PHONE: 512-406-5318
***INSIDE DELIVERY***
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
Total $211.50
File details come from the government source that posted it. Updated .