26006319-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006319
- Contract number
- 26006319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006319) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Statewide Procurement Division and will be shipped to TDCJ's facility on Bill Ratliff Freeway in Mount Pleasant, TX, with the delivery contact being Tresa Couch and the agency purchasing contact being Guadalupe Gomez.
The purchase order covers three line items of calendars and planners from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. Specifically, the order includes 6 desk pad calendars at $8.49 each, 12 wall calendars at $21.15 each, and 10 weekly appointment planners at $19.27 each, totaling $497.44. All items include freight, have a 14-day delivery after receipt (ARO) timeline, and are set for delivery on 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006319
Order Date: 10/14/2025
Internal Tracking No.: EE052979 / R6209180
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 DPO1814 Bill Ratliff Freeway, Mount Pleasant, TX 75455undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE052979 / R6209180
DELIVERY CONTACT: Tresa Couch
PHONE: 903-572-1679
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
6 EACH 8.49 $50.94
Purchase Order PO No. 26006319
Order Date: 10/14/2025
Internal Tracking No.: EE052979 / R6209180
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
12 EACH 21.15 $253.80
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
10 EACH 19.27 $192.70
Total $497.44
File details come from the government source that posted it. Updated .