26006314-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006314
- Contract number
- 26006314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006314) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/14/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the Parole Division District Parole Office in Region I, Marshall, TX. The purchase is made under Contract 615-S1, which is a term contract.
The purchase order covers three types of calendars/planners from House of Doolittle, all for the 2026 year: 3 desk pad calendars (22 x 17 inches) at $8.49 each, 14 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, and 12 weekly appointment planners (8-7/8 x 11-1/4 inches, black, 100% post-consumer recycled) at $19.27 each. The total order amount is $552.81, with freight included. Delivery is set for 10/15/2025, with a 14-day after receipt of order (ARO) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26006314
Order Date: 10/14/2025
Internal Tracking No.: EE052977 / R6209063
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 DISTRICT PAROLE
OFFICE REGION I2304 EAST TRAVIS,
MARSHALL, TX 75670undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE052977 / R6209063
DELIVERY CONTACT: Stephanie Starr
PHONE: 903-938-1277
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
3 EACH 8.49 $25.47
Purchase Order PO No. 26006314
Order Date: 10/14/2025
Internal Tracking No.: EE052977 / R6209063
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
14 EACH 21.15 $296.10
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
12 EACH 19.27 $231.24
Total $552.81
File details come from the government source that posted it. Updated .