26006834-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006834
- Contract number
- 26006834
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006834) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TDCJ Board of Pardons and Paroles, with billing and shipping to be processed through TDCJ Accounts Payable in Huntsville, Texas. The procurement is being managed by Crystal Gutierrez from the agency's purchasing division.
The purchase order is for two weekly appointment planners manufactured by House of Doolittle, specifically a black, wire-bound planner sized 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled materials. The planners are for the 2026 calendar year, purchased under Contract 615-S1, which appears to be a term contract. The unit price is $19.27 per planner, with a total order value of $38.54. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 10/17/2025. The order includes freight and is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26006834
Order Date: 10/16/2025
Internal Tracking No.: R6210812 / IW233085
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
TDCJ BOARD OF PARDONS AND
PAROLESHUNTSVILLE IPO, HUNTSVILLE, TX
77320undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6210812
DELIVERY CONTACT: DEBBIE HEYDN
PHONE: 936-437-5501
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 10/17/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Total $38.54
File details come from the government source that posted it. Updated .