26005598-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005598
- Contract number
- 26005598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005598) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/9/2025. The contractor is WorkQuest, Inc. from Austin, TX, and the order will be shipped to the District Parole Office in Seguin, TX. The purchase is being made under Contract 615-S1, a term contract with the State of Texas, which includes a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers four line items of calendars and planners from House of Doolittle for the 2026 calendar year, including 16 weekly appointment planners at $19.27 each, 13 wall calendars at $21.15 each, 3 monthly appointment planners at $15.76 each, and 9 desk pad calendars at $8.49 each. The total order value is $706.96, 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. All items are to be black in color and wire-bound, sourced under the same term contract.
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Text version
Purchase Order PO No. 26005598
Order Date: 10/9/2025
Internal Tracking No.: R6204882/EE052184
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
DISTRICT PAROLE OFFICE
11010 FM 725
SEGUIN TX 78155
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
16 EACH 19.27 $308.32
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
13 EACH 21.15 $274.95
Purchase Order PO No. 26005598
Order Date: 10/9/2025
Internal Tracking No.: R6204882/EE052184
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
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: 10/23/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
9 EACH 8.49 $76.41
Total $706.96
File details come from the government source that posted it. Updated .