26006309-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006309
- Contract number
- 26006309
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006309) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with an internal tracking number of EE052972 / R6209059. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing contact is Guadalupe Gomez from the TDCJ Institutional Division. The purchase order is to be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to TDCJ DPO6130 in Greenville, TX.
The purchase order covers three types of calendars and planners from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1. The items include 7 desk pad calendars at $8.49 each, 8 wall calendars at $21.15 each, and 13 weekly appointment planners at $19.27 each, totaling $479.14. The order includes freight, has a term contract type, and requires delivery within 14 days of order (ARO) by 10/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26006309
Order Date: 10/14/2025
Internal Tracking No.: EE052972 / R6209059
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 DPO6130 Hwy 66, Greenville, TX 75402undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE052972 / R6209059
DELIVERY CONTACT: Paula Ingram
PHONE: 903-455-6757
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 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: 10/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Purchase Order PO No. 26006309
Order Date: 10/14/2025
Internal Tracking No.: EE052972 / R6209059
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: 10/15/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
3 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: 10/15/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
13 EACH 19.27 $250.51
Total $479.14
File details come from the government source that posted it. Updated .