26006577-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006577
- Contract number
- 26006577
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006577) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, with an internal tracking number of EE053321 / R6210134. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing will be handled by TDCJ Accounts Payable in Huntsville, TX, with the shipping destination set to the BPP Austin Board Office.
The purchase order is for various calendars and planners for the 2026 year, sourced under Contract 615-S1, a term contract. The order includes 4 monthly appointment planners (black, wire-bound, 100% post-consumer recycled) at $15.76 each from House of Doolittle, 2 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, and 1 desk pad calendar (22 x 17 inches) at $8.49, totaling $113.83. The delivery date was changed from 10/16/2025 to 10/29/2025, with a 14-day after receipt (ARO) delivery requirement. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006577
Order Date: 10/15/2025
Internal Tracking No.: EE053321 / R6210134
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
BPP - AUSTIN BOARD OFFICE4616 W
HOWARD LANE - SUITE 200, AUSTIN, TX
78728undefined
NOTE TO CONTRACTOR:
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE053321 / R6210134
DELIVERY CONTACT: BREISHA LINDLEY
PHONE: 512-671-2520
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
10/15/2025-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
EE053321 / R6210134
DELIVERY CONTACT: BREISHA LINDLEY
PHONE: 512-671-2520
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
10/20/2025-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
EE053321 / R6210134
DELIVERY CONTACT: BREISHA LINDLEY
PHONE: 512-671-2520
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:06 am-Change to Line 2: 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)
10/20/2025 9:06 am-Change to Line 1: 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)
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
Purchase Order Change Notice PO No. 26006577
Order Date: 10/15/2025
Internal Tracking No.: EE053321 / R6210134
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 61515 61515074505 Appointment Planner, Monthly, 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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
3 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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $113.83
File details come from the government source that posted it. Updated .