26006587-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006587
- Contract number
- 26006587
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006587) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Office of the General Counsel in Austin, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes revision details and contact information for Oliver Cui (Delivery Contact) and Guadalupe Gomez, CTCD (Agency Purchasing Contact).
The purchase order covers three types of calendars for the year 2026 from House of Doolittle, purchased under Contract 615-S1: 1) a calendar refill (1 unit at $5.19), 2) desk pads (4 units at $8.49 each, totaling $33.96), and 3) wall calendars (4 units at $21.15 each, totaling $84.60). The total order value is $123.75, with a delivery date of 10/29/2025 and a 14-day delivery after receipt (ARO) period. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):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 9:08 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. 26006587
Order Date: 10/15/2025
Internal Tracking No.: EE053333 / R6210260
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 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
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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 .