26005596-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005596
- Contract number
- 26005596
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005596) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/9/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the TDCJ Parole Division District Parole Office in Harlingen, TX. The purchase is made under Contract 615-S1, a term contract, with the agency purchaser being Amaya Byrd.
The purchase order consists of three line items from House of Doolittle, all for 2026 calendars and planners: 15 weekly black appointment planners at $19.27 each, 20 wall monthly calendars at $21.15 each, and 3 monthly black appointment planners at $15.76 each. The total order value is $759.33, with all items being 100% post-consumer recycled and including freight. The delivery is set for 10/23/2025 with a 14-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005596
Order Date: 10/9/2025
Internal Tracking No.: R6204868/EE052175
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 DISTRICT PAROLE
OFFICE
232 HANMORE DRIVE
HARLINGEN TX 78550
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: 10/23/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
15 EACH 19.27 $289.05
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: 10/23/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
20 EACH 21.15 $423.00
Purchase Order PO No. 26005596
Order Date: 10/9/2025
Internal Tracking No.: R6204868/EE052175
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: 10/23/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Total $759.33
File details come from the government source that posted it. Updated .