26006587-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006587
- Contract number
- 26006587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006587) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, with an internal tracking number of EE053333 / R6210260. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is for the Office of the General Counsel, with billing to TDCJ Accounts Payable in Huntsville, TX. The agency purchaser is Guadalupe Gomez from the Texas Department of Criminal Justice.
The purchase order is for three different types of calendars for the 2026 year, all from the manufacturer House of Doolittle, under Contract 615-S1. The items include: 1 calendar refill (3.5 x 6 inches) at $5.19, 4 desk pad calendars (22 x 17 inches) at $8.49 each totaling $33.96, and 4 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each totaling $84.60. The total purchase order amount is $123.75, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 10/16/2025. The order includes freight and is exempt from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26006587
Order Date: 10/15/2025
Internal Tracking No.: EE053333 / R6210260
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
OFFICE OF THE GENERAL COUNSEL209
WEST 14TH STREET SUITE 500, AUSTIN, TX
78701undefined
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053333 / R6210260
DELIVERY CONTACT: OLIVER CUI
PHONE: 512-463-8216
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 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
Purchase Order PO No. 26006587
Order Date: 10/15/2025
Internal Tracking No.: EE053333 / R6210260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
4 EACH 8.49 $33.96
3 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
4 EACH 21.15 $84.60
Total $123.75
File details come from the government source that posted it. Updated .