26005359-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005359
- Contract number
- 26005359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005359) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/7/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is to be shipped to the District Parole Office in Fort Worth. The purchase is being made under Contract 615-S1, a term contract, with the state of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for various calendars and planners from House of Doolittle, including 42 wall calendars (22 in x 31.25 in, wirebound) at $21.15 each, 13 desk pad calendars (22 x 17) at $8.49 each, 28 weekly appointment planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $19.27 each, and 8 monthly appointment planners with similar specifications at $15.76 each. The total order value is $1,664.31, with a delivery date of 10/21/2025 and a 14-day delivery after receipt (ARO) timeline. All items are for the 2026 calendar year and include freight.
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Text version
Purchase Order PO No. 26005359
Order Date: 10/7/2025
Internal Tracking No.: R6202887/EE051840
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
SHARON MYERS
(817) 563-3300
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH TX 76119
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
42 EACH 21.15 $888.30
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
13 EACH 8.49 $110.37
Purchase Order PO No. 26005359
Order Date: 10/7/2025
Internal Tracking No.: R6202887/EE051840
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
28 EACH 19.27 $539.56
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
8 EACH 15.76 $126.08
Total $1,664.31
File details come from the government source that posted it. Updated .