26005985-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005985
- Contract number
- 26005985
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005985) issued by the Texas Department of Criminal Justice (TDCJ) on 10/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the District Parole Office in San Antonio and will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order comprises four line items of calendars and appointment planners from House of Doolittle, all for the 2026 calendar year, under Contract 615-S1. The items include a weekly appointment planner (34 units at $19.27 each), a wall calendar (36 units at $21.15 each), a monthly appointment planner (13 units at $15.76 each), and a desk pad calendar (20 units at $8.49 each). The total order value is $1,791.26, with a 14-day delivery after receipt (ARO) and a delivery date of 10/24/2025. All items are 100% post-consumer recycled and include freight. The order 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. 26005985
Order Date: 10/10/2025
Internal Tracking No.: EE052543 / R6204877
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
DISTRICT PAROLE OFFICE (SAN ANTONIO I)
2902 NE LOOP 410
SAN ANTONIO TX 78218
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE052543
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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
34 EACH 19.27 $655.18
Purchase Order PO No. 26005985
Order Date: 10/10/2025
Internal Tracking No.: EE052543 / R6204877
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
36 EACH 21.15 $761.40
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
13 EACH 15.76 $204.88
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
20 EACH 8.49 $169.80
Total $1,791.26
File details come from the government source that posted it. Updated .