26006115-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006115
- Contract number
- 26006115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006115) issued by the Texas Department of Criminal Justice (TDCJ) through the Texas Board of Pardons and Paroles, located in Palestine, Texas. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, to procure calendars. The order is dated 10/13/2025 and includes an internal tracking number of EE052730 / R6208506.
The purchase order covers two types of calendars from House of Doolittle: 5 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $42.45, and 3 wall calendars (22 x 31.25 inches) at $21.15 each, totaling $63.45. The combined total order value is $105.90. Both calendar types are for the 2026 year, ordered under Contract 615-S1, with a term contract type. The delivery is set for 10/27/2025, with a 14-day after receipt (ARO) delivery timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006115
Order Date: 10/13/2025
Internal Tracking No.: EE052730 / R6208506
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
Texas Board of Pardons and Paroles Palestine Board Office 1670 State Highway 155 Suite A Palestine TX 75803
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE052730 / R6208506
DELIVERY CONTACT: Heather Penick
PHONE: 936-437-2280
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 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: 10/27/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Purchase Order PO No. 26006115
Order Date: 10/13/2025
Internal Tracking No.: EE052730 / R6208506
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: 10/27/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $105.90
File details come from the government source that posted it. Updated .