26005990-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005990
- Contract number
- 26005990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005990) issued by the Texas Department of Criminal Justice (TDCJ) Parole Division on 10/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Parole Division District Parole Office, with billing to be handled through TDCJ Accounts Payable in Huntsville, TX. The order is processed under Contract 615-S1, a term contract, with Guadalupe Gomez as the agency purchasing contact.
The purchase order includes two line items from House of Doolittle: 25 weekly appointment planners (MPN: HOD27202-17) at $19.27 each, totaling $481.75, and 30 monthly wall calendars (MPN: HOD334) at $21.15 each, totaling $634.50. The total order value is $1,116.25. Both items are for the 2026 calendar year, with 100% post-consumer recycled materials, and include freight. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 10/24/2025. 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. 26005990
Order Date: 10/10/2025
Internal Tracking No.: EE052557 / R6204883
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 3516 Profit Place Temple TX 76502
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE052557 / R6204883
DELIVERY CONTACT: Brenda Wilson
PHONE: 254-933-0535
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
25 EACH 19.27 $481.75
Purchase Order PO No. 26005990
Order Date: 10/10/2025
Internal Tracking No.: EE052557 / R6204883
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
30 EACH 21.15 $634.50
Total $1,116.25
File details come from the government source that posted it. Updated .