26006562-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006562
- Contract number
- 26006562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006562) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, involving WorkQuest, Inc. as the contractor. The document indicates the order will be shipped to the Wynne Food Service Warehouse in Huntsville, TX, with billing directed to TDCJ Accounts Payable in Huntsville. The procurement is being managed by Agency Purchasing Contact Guadalupe Gomez, and the delivery contact is Kathy Humphrey.
The purchase order is for two wall calendars manufactured by House of Doolittle, with a specific model number HOD334, priced at $21.15 each for a total of $42.30. The calendars are 22 inches x 31.25 inches, wirebound, and for the 2026 calendar year. The order is associated with Contract 615-S1, a term contract with a 14-day delivery after receipt of order (ARO), and the scheduled delivery date is 10/16/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26006562
Order Date: 10/15/2025
Internal Tracking No.: EE053306 / R6208466
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
WYNNE FOOD SERVICE WAREHOUSE810
FM 2821 WEST, HUNTSVILLE, TX
77340undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE053306 / R6208466
DELIVERY CONTACT: KATHY HUMPHREY
PHONE: 936-291-5275
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 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: 10/16/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $42.30
File details come from the government source that posted it. Updated .