26006581-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006581
- Contract number
- 26006581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006581) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Board of Pardons and Paroles, on 10/15/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Board of Pardons and Paroles in Gatesville, TX. The purchase is made under Contract 615-S1, a term contract, with Guadalupe Gomez serving as the agency purchasing contact.
The purchase order is for various calendars and appointment planners from House of Doolittle, including a weekly appointment planner (3 units at $19.27 each), a calendar refill (1 unit at $5.19), a desk pad calendar (3 units at $8.49 each), a wall calendar (3 units at $21.15 each), and a monthly appointment planner (6 units at $15.76 each). All items are for the 2026 calendar year, 100% post-consumer recycled, with freight included, and are to be delivered within 14 days of the order date (10/16/2025). The total order value is $246.48, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006581
Order Date: 10/15/2025
Internal Tracking No.: EE053327 / R6209898
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
Board of Pardons and Paroles545 State HWY 36 BYP N., Ste. A, GATESVILLE, TX 76528undefined
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053327 / R6209898
DELIVERY CONTACT: LISA KIPHEN
PHONE: 254-404-2701
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
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 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: 10/16/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
3 EACH 19.27 $57.81
Purchase Order PO No. 26006581
Order Date: 10/15/2025
Internal Tracking No.: EE053327 / R6209898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
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: 10/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
4 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
3 EACH 21.15 $63.45
5 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: 10/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Total $246.48
File details come from the government source that posted it. Updated .