26006581-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006581
- Contract number
- 26006581
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006581) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, specifically by the Board of Pardons and Paroles. The order is with WorkQuest, Inc., located in Austin, TX, and involves a contract with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The document includes an internal tracking number EE053327 / R6209898 and details a revision to the original purchase order.
The purchase order is for various calendars and planners from House of Doolittle, purchased under Contract 615-S1. The items include 3 weekly appointment planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled), 1 calendar refill, 3 desk pad calendars, 3 wall calendars (22 x 31.25 inches), and 6 monthly appointment planners. The total order value is $246.48, with unit prices ranging from $5.19 to $21.15. The delivery date was changed from 10/16/2025 to 10/29/2025, with a 14-day after receipt (ARO) delivery requirement. All items include freight and are for the 2026 calendar year.
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Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:06 am-Change to Line 4: 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 3: 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 9:07 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 9:07 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)
Order Date: 10/15/2025
Internal Tracking No.: EE053327 / R6209898
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 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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
3 EACH 19.27 $57.81
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Order Date: 10/15/2025
Internal Tracking No.: EE053327 / R6209898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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 .