26006325-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006325
- Contract number
- 26006325
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006325) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the Parole Division District Parole Office in Region I, located in Texarkana, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document indicates a revision to the original purchase order, with changes made to the shipping delivery dates.
The purchase order covers three line items of calendar and planner products from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1. The items include: 5 desk pad calendars (22 X 17, 12 months) at $8.49 each, 12 wall calendars (22 X 31.25 inches, wirebound) at $21.15 each, and 12 weekly appointment planners (black, wire-bound, 8-7/8 X 11-1/4) at $19.27 each. The total purchase amount is $527.49, with a delivery date of 10/28/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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***
10/14/2025-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***
10/20/2025-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***
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.: EE052984 / R6209202
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
5 EACH 8.49 $42.45
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
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: 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.: EE052984 / R6209202
Total $527.49
File details come from the government source that posted it. Updated .