26006332-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006332
- Contract number
- 26006332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006332) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is specifically for the TDCJ Parole Division's District Parole Office located in Athens, TX, with billing to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers three line items of office calendars and planners from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include 11 desk pad calendars at $8.49 each, 17 wall calendars at $21.15 each, and 20 weekly appointment planners at $19.27 each, totaling $838.34. The order specifies a 14-day delivery after receipt (ARO) with a delivery date of 10/15/2025, and includes freight. All items are tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use, with the purchasing contact being Guadalupe Gomez from TDCJ.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006332-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006332
Order Date: 10/14/2025
Internal Tracking No.: EE052987 / R6209035
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 - Parole DivisionDISTRICT PAROLE
OFFICE1645 ENTERPRISE STREET,
ATHENS, TX 75751undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE052987 / R6209035
DELIVERY CONTACT: Ashley Crossland
PHONE: 903-675-6722
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
11 EACH 8.49 $93.39
Purchase Order PO No. 26006332
Order Date: 10/14/2025
Internal Tracking No.: EE052987 / R6209035
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
17 EACH 21.15 $359.55
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
20 EACH 19.27 $385.40
Total $838.34
File details come from the government source that posted it. Updated .