26006249-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006249
- Contract number
- 26006249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006249) issued by the Texas Department of Criminal Justice (TDCJ) on 10/13/2025, with the contractor being WorkQuest, Inc. from Austin, Texas. The order is specifically for the Parole Division Nacogdoches DPO, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 615-S1, a term contract with a statewide procurement designation.
The purchase order covers three types of calendars/planners from House of Doolittle for the 2026 year: 15 weekly appointment planners (8-7/8 x 11-1/4, black, wire-bound) at $19.27 each, 15 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, and 4 desk pad calendars (22 x 17 inches) at $8.49 each. The total order value is $640.26, with freight included and a delivery timeframe of 14 days after receipt (ARO), scheduled for 10/27/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and all delivery documentation is to be labeled with the internal tracking number EE052894 / R6209184.
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Text version
Purchase Order PO No. 26006249
Order Date: 10/13/2025
Internal Tracking No.: EE052894 / R6209184
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
PAROLE DIVISION NACOGDOCHES DPO
1113 INDUSTRIAL DRIVE E
NACOGDOCHES TX 75964
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE052894 / R6209184
DELIVERY CONTACT: Banesia Payne
PHONE: 936-569-6234
AGENCY PURCHASING CONTACT: Guadalupe Gomez, CTCD
***INSIDE DELIVERY***
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: 10/27/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
15 EACH 19.27 $289.05
Purchase Order PO No. 26006249
Order Date: 10/13/2025
Internal Tracking No.: EE052894 / R6209184
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
15 EACH 21.15 $317.25
3 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
4 EACH 8.49 $33.96
Total $640.26
File details come from the government source that posted it. Updated .