26006325-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006325
- Contract number
- 26006325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006325) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Parole Division, on 10/14/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The purchasing agency is the Texas Department of Criminal Justice, with Guadalupe Gomez as the agency purchasing contact, and the shipping destination is the Parole Division District Parole Office in Texarkana, TX.
The purchase order covers three line items of calendars and planners from House of Doolittle for the 2026 calendar year, with a total contract value of $527.49. Specifically, the order includes 5 desk pad calendars at $8.49 each, 12 wall calendars at $21.15 each, and 12 weekly appointment planners at $19.27 each. The contract is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 10/15/2025. All items include freight, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006325
Order Date: 10/14/2025
Internal Tracking No.: EE052984 / R6209202
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 I2601 TEXAS BLVD. STE
100, TEXARKANA, TX 75503undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE052984 / R6209202
DELIVERY CONTACT: Jaqueline Johnson
PHONE: 903-793-8621
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
5 EACH 8.49 $42.45
Purchase Order PO No. 26006325
Order Date: 10/14/2025
Internal Tracking No.: EE052984 / R6209202
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
12 EACH 19.27 $231.24
Total $527.49
File details come from the government source that posted it. Updated .