26005301-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005301
- Contract number
- 26005301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005301) issued by the Texas Department of Criminal Justice (TDCJ) on 10/7/2025, with an internal tracking number R6208699. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the specific purchaser being Gwendolyn Casey. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Texas Board of Pardons & Paroles San Antonio Board Office.
The purchase order is for a single line item: a wall calendar manufactured by House of Doolittle, specifically a monthly wirebound calendar sized 22 x 31.25 inches for the year 2026. The calendar is priced at $21.15, with a delivery timeframe of 14 days after receipt of order (ARO), with the specific delivery date set for 10/21/2025. The order is made under Contract 615-S1, which is a term contract. Special instructions include labeling all delivery and packing documents with the TDCJ PO tracking number, and the delivery contact is Libby Hamilton, who can be reached at 936-649-2831.
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Text version
Purchase Order PO No. 26005301
Order Date: 10/7/2025
Internal Tracking No.: R6208699
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
TX 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
Purchase Order PO No. 26005301
Order Date: 10/7/2025
Internal Tracking No.: R6208699
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 ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6208699
DELIVERY CONTACT: LIBBY
HAMILTON
PHONE: 936-649-2831
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .