26006877-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006877
- Contract number
- 26006877
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006877) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, involving WorkQuest, Inc. as the contractor. The order is for the Region III Office located in Rosharon, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes an internal tracking number EE053696 / R6209624 and indicates a revision to the original purchase order.
The purchase order covers three line items of calendar and planner products from House of Doolittle, purchased under Contract 615-S1: 20 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4) at $15.76 each, totaling $315.20; 5 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, totaling $105.75; and 14 desk pad calendars (22 x 17 inches, 12 months) at $8.49 each, totaling $118.86. The total order value is $539.81, with a delivery date changed to 10/30/2025 and a 14-day after receipt (ARO) delivery timeline. The order includes freight and specifies 100% post-consumer recycled materials for the appointment planners.
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Text version
Purchase Order Change Notice PO No. 26006877
Order Date: 10/16/2025
Internal Tracking No.: EE053696 / R6209624
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
REGION III OFFICE400 DARRINGTON RD.,
ROSHARON, TX 77583undefined
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
EE053696 / R6209624
DELIVERY CONTACT: AMANDA STOKLEY
PHONE: 281-369-3736 EXT: 3784
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
10/16/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053696 / R6209624
DELIVERY CONTACT: AMANDA STOKLEY
PHONE: 281-369-3736 EXT: 3784
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053696 / R6209624
DELIVERY CONTACT: AMANDA STOKLEY
PHONE: 281-369-3736 EXT: 3784
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:15 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:15 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/16/2025
Internal Tracking No.: EE053696 / R6209624
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 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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD27202
Manufacturer Name: House of Doolittle
20 EACH 15.76 $315.20
2 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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD124
Manufacturer Name: House of Doolittle
14 EACH 8.49 $118.86
Order Date: 10/16/2025
Internal Tracking No.: EE053696 / R6209624
Total $539.81
File details come from the government source that posted it. Updated .