26005995-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005995
- Contract number
- 26005995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005995) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is for the District Parole Office in San Antonio and is dated 10/10/2025, with an internal tracking number of EE052565 / R6204880.
The purchase order covers four line items of office supplies from House of Doolittle, including 30 weekly appointment planners, 36 wall calendars, 13 monthly appointment planners, and 13 desk pad calendars. All items are for the 2026 calendar year, purchased under Contract 615-S1, which is a term contract. The total order value is $1,654.75, with unit prices ranging from $8.49 to $21.15. The items are 100% post-consumer recycled, wire-bound, and include freight. Delivery is set for 10/24/2025 with a 14-day after receipt of order (ARO) timeline. 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.
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Text version
Purchase Order PO No. 26005995
Order Date: 10/10/2025
Internal Tracking No.: EE052565 / R6204880
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
II)
2821 GUADALUPE, STE 106
SAN ANTONIO TX 78207
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE052565 / R6204880
DELIVERY CONTACT: Vanessa Duran
PHONE: 210-436-5885
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
30 EACH 19.27 $578.10
Purchase Order PO No. 26005995
Order Date: 10/10/2025
Internal Tracking No.: EE052565 / R6204880
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
13 EACH 8.49 $110.37
Total $1,654.75
File details come from the government source that posted it. Updated .