26005369-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005369
- Contract number
- 26005369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005369) issued by the Texas Department of Criminal Justice (TDCJ) on 10/7/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchasing agency is specifically the TDCJ Institutional Division, with the purchase being managed by Amaya Byrd. The order will be shipped to the District Parole Office in Dallas, TX, and billed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers four line items of calendars and appointment planners from House of Doolittle, all for the 2026 calendar year. The order includes 32 wall calendars at $21.15 each, 8 desk pad calendars at $8.49 each, 30 weekly appointment planners at $19.27 each, and 6 monthly appointment planners at $15.76 each. The total order value is $1,417.38, purchased under Contract 615-S1, with a term contract type. All items are to be delivered within 14 days of order (by 10/21/2025) and include freight. The items are 100% post-consumer recycled for the monthly and weekly planners, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005369
Order Date: 10/7/2025
Internal Tracking No.: R6202898/EE051851
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
ALISON BARROWS
(214) 428-0901
DISTRICT PAROLE OFFICE (DALLAS III)
1010 CADIZ, SUITE 101-A
DALLAS TX 75215
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
32 EACH 21.15 $676.80
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
8 EACH 8.49 $67.92
Purchase Order PO No. 26005369
Order Date: 10/7/2025
Internal Tracking No.: R6202898/EE051851
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
30 EACH 19.27 $578.10
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
6 EACH 15.76 $94.56
Total $1,417.38
File details come from the government source that posted it. Updated .