26006562-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006562
- Contract number
- 26006562
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006562) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for delivery to the Wynne Food Service Warehouse in Huntsville, TX, with internal tracking number EE053306 / R6208466. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and includes a contact for Guadalupe Gomez from the TDCJ Institutional Division.
The purchase order is for two wall calendars manufactured by House of Doolittle, with a unit price of $21.15 and a total order value of $42.30. The calendars are 22 inches x 31.25 inches, wirebound, for the 2026 calendar year, and are being purchased under Contract 615-S1, which is a term contract. The delivery is scheduled for October 29, 2025, with a 14-day after receipt of order (ARO) timeline. The order includes freight and is exempt from federal excise taxes, with the property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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***
10/15/2025-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***
10/20/2025-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***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:05 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006562
Order Date: 10/15/2025
Internal Tracking No.: EE053306 / R6208466
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 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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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 .