26006314-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006314
- Contract number
- 26006314
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006314) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Parole Division District Parole Office Region I, with WorkQuest, Inc. as the contractor. The purchase order was originally dated 10/14/2025 and has an internal tracking number of EE052977 / R6209063. The document involves a state procurement for the Texas Department of Criminal Justice, with the billing and shipping addresses located in Huntsville and Marshall, Texas, respectively.
The purchase order is for three types of calendars and planners from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1. The order includes 3 desk pad calendars at $8.49 each, 14 wall monthly calendars at $21.15 each, and 12 weekly appointment planners at $19.27 each, totaling $552.81. The items have a delivery ARO (After Receipt of Order) of 14 days, with a revised delivery date of 10/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The order was processed by the agency purchaser Guadalupe Gomez, with a delivery contact of Stephanie Starr.
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Text version
Purchase Order Change Notice 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***
10/14/2025-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***
10/20/2025-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***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:54 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:54 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/14/2025
Internal Tracking No.: EE052977 / R6209063
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/CO-OP Member 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 Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
12 EACH 19.27 $231.24
Order Date: 10/14/2025
Internal Tracking No.: EE052977 / R6209063
Total $552.81
File details come from the government source that posted it. Updated .