26005602-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005602
- Contract number
- 26005602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005602) issued by the Texas Department of Criminal Justice (TDCJ) on 10/9/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically the TDCJ Institutional Division, with billing addressed to TDCJ Accounts Payable in Huntsville, TX, and shipping to a location in Victoria, 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. The items include 14 weekly appointment planners ($19.27 each), 5 wall calendars ($21.15 each), 15 desk pad calendars ($8.49 each), and 2 monthly appointment planners ($15.76 each). The total order value is $534.40, with a 14-day delivery after receipt (ARO) and a specified delivery date of 10/23/2025. The items are 100% post-consumer recycled and include freight. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26005602
Order Date: 10/9/2025
Internal Tracking No.: R6204900/EE052190
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
100 N. JOHN STOCKBAUER DRIVE
VICTORIA TX 77901
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
14 EACH 19.27 $269.78
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
5 EACH 21.15 $105.75
Purchase Order PO No. 26005602
Order Date: 10/9/2025
Internal Tracking No.: R6204900/EE052190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
15 EACH 8.49 $127.35
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: 10/23/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Total $534.40
File details come from the government source that posted it. Updated .