26005492-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005492
- Contract number
- 26005492
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005492) issued by the Texas Department of Criminal Justice (TDCJ) on 10/8/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Parole Division District Parole Office in Corpus Christi, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 615-S1, a term contract with a statewide procurement approach.
The purchase order includes four line items of office calendars and planners from House of Doolittle, all for the 2026 calendar year: 23 weekly appointment planners at $19.27 each, 6 wall monthly calendars at $21.15 each, 5 monthly appointment planners at $15.76 each, and 30 desk pad calendars at $8.49 each. The total order value is $903.61, with all items being 100% post-consumer recycled and including freight. Delivery is set for 10/22/2025 with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26005492
Order Date: 10/8/2025
Internal Tracking No.: R6204654/EE052030
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
Fatima Carleton
(210) 564-3710
PAROLE DIVISION DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI TX 78408
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 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
23 EACH 19.27 $443.21
2 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
6 EACH 21.15 $126.90
Purchase Order PO No. 26005492
Order Date: 10/8/2025
Internal Tracking No.: R6204654/EE052030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
5 EACH 15.76 $78.80
4 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
30 EACH 8.49 $254.70
Total $903.61
File details come from the government source that posted it. Updated .