26006335-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006335
- Contract number
- 26006335
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006335) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with an internal tracking number of EE052989 / R6209053. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be delivered to the District Parole Office in College Station, TX. The purchase is being made under Contract 615-S1, which is a term contract.
The purchase order covers three different calendar and planner items from House of Doolittle: 13 desk pad calendars (22x17 inches) at $8.49 each, 6 wall calendars (22x31.25 inches) at $21.15 each, and 20 weekly appointment planners (8-7/8x11-1/4 inches) at $19.27 each. The total order value is $622.67, with all items having a 2026 attribute, a 14-day delivery timeframe, and a delivery date of 10/15/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006335
Order Date: 10/14/2025
Internal Tracking No.: EE052989 / R6209053
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
DISTRICT PAROLE OFFICE1700 GEORGE
BUSH DR. E.,STE. 150, COLLEGE STATION,
TX 77840undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE052989 / R6209053
DELIVERY CONTACT: Douglas Haywood
PHONE: 979-693-4977
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
13 EACH 8.49 $110.37
Purchase Order PO No. 26006335
Order Date: 10/14/2025
Internal Tracking No.: EE052989 / R6209053
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
6 EACH 21.15 $126.90
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 $622.67
File details come from the government source that posted it. Updated .