26005349-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005349
- Contract number
- 26005349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005349) 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 order will be shipped to the Region II District Parole Office in Fort Worth, TX. The purchase will be invoiced to TDCJ Accounts Payable in Huntsville, TX, and the order is processed under Contract 615-S1, a term contract.
The purchase consists of four line items of calendars and appointment planners from House of Doolittle, all for the 2026 year: 34 wall calendars at $21.15 each, 6 desk pad calendars at $8.49 each, 22 weekly appointment planners at $19.27 each, and 10 monthly appointment planners at $15.76 each. The total order value is $1,351.58, with all items having a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 10/21/2025. The planners are noted as being 100% post-consumer recycled and include freight. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchases.
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Text version
Purchase Order PO No. 26005349
Order Date: 10/7/2025
Internal Tracking No.: R6202883/EE051838
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
TRSSA RADER
(817) 921-3537
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH TX 76110
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
34 EACH 21.15 $719.10
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
6 EACH 8.49 $50.94
Purchase Order PO No. 26005349
Order Date: 10/7/2025
Internal Tracking No.: R6202883/EE051838
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
22 EACH 19.27 $423.94
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
10 EACH 15.76 $157.60
Total $1,351.58
File details come from the government source that posted it. Updated .