26005973-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005973
- Contract number
- 26005973
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005973) issued by the Texas Department of Criminal Justice (TDCJ) - Institutional Division on 10/10/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TDCJ Parole Division District Parole Office located in McAllen, TX, and will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers four line items of calendars and planners from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include 27 weekly appointment planners at $19.27 each, 25 wall calendars at $21.15 each, 7 monthly appointment planners at $15.76 each, and 6 desk pad calendars at $8.49 each. The total order value is $1,210.30, with all items being 100% post-consumer recycled and including freight. Delivery is set for 10/24/2025 with a 14-day after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26005973
Order Date: 10/10/2025
Internal Tracking No.: EE052520 / R6204874
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
TDCJ - Parole Division District Parole Office 7601 South 10th Street McAllen TX 78503
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE052520 / R6204874
DELIVERY CONTACT: Fatima Carleton
PHONE: 210-564-3710
AGENCY PURCHASING CONTACT: Guadalupe Gomez, CTCD
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
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: 10/24/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
27 EACH 19.27 $520.29
Purchase Order PO No. 26005973
Order Date: 10/10/2025
Internal Tracking No.: EE052520 / R6204874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/24/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
25 EACH 21.15 $528.75
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: 10/24/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
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: 10/24/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $1,210.30
File details come from the government source that posted it. Updated .