26005478-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005478
- Contract number
- 26005478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005478) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/8/2025. The purchasing agency is working with WorkQuest, Inc. from Austin, TX as the contractor, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be shipped to the TDCJ District Parole Office (Dallas II) in Garland, 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 for the 2026 calendar year, all under Contract 615-S1 with a term contract type. The items include 38 wall calendars at $21.15 each, 19 desk pad calendars at $8.49 each, 35 weekly appointment planners at $19.27 each, and 9 monthly appointment planners at $15.76 each. The total order value is $1,781.30, with a standard delivery ARO (after receipt of order) of 14 days, set for 10/22/2025. All items include freight and are made from 100% post-consumer recycled materials. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005478
Order Date: 10/8/2025
Internal Tracking No.: R6203344/EE052010
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
SARAH JOHNSON
(972) 272-9404
DISTRICT PAROLE OFFICE (DALLAS II)
1135 S. JUPITER RD.
GARLAND TX 75042
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: 10/22/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
38 EACH 21.15 $803.70
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: 10/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
19 EACH 8.49 $161.31
Purchase Order PO No. 26005478
Order Date: 10/8/2025
Internal Tracking No.: R6203344/EE052010
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: 10/22/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
35 EACH 19.27 $674.45
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: 10/22/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
9 EACH 15.76 $141.84
Total $1,781.30
File details come from the government source that posted it. Updated .