26005341-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005341
- Contract number
- 26005341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005341) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/7/2025. The contractor is WorkQuest, Inc. from Austin, TX, and the shipping destination is the District Parole Office - Dallas IV. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amaya Byrd as the agency purchaser.
The purchase order covers four line items of calendars and planners from House of Doolittle for the 2026 calendar year, all under Contract 615-S1 with a term contract type. The items include 41 wall calendars at $21.15 each, 17 desk pad calendars at $8.49 each, 23 weekly appointment planners at $19.27 each, and 18 monthly appointment planners at $15.76 each. The total order value is $1,738.37, with all items to be delivered by 10/21/2025 with 14 days after receipt (ARO). The planners are specified as black, wire-bound, and made with 100% post-consumer recycled materials. The order includes freight, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26005341
Order Date: 10/7/2025
Internal Tracking No.: R6202873/EE051795
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
Keachus Davis
(214) 426-6694
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS TX 75227
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: 10/21/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
41 EACH 21.15 $867.15
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: 10/21/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
17 EACH 8.49 $144.33
Purchase Order PO No. 26005341
Order Date: 10/7/2025
Internal Tracking No.: R6202873/EE051795
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: 10/21/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
23 EACH 19.27 $443.21
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: 10/21/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
18 EACH 15.76 $283.68
Total $1,738.37
File details come from the government source that posted it. Updated .