26007031-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007031
- Contract number
- 26007031
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007031) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TDCJ's Parole Region III in Houston, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes standard state procurement disclaimers regarding tax exemptions and references an internal tracking number EE053836 / R6211135.
The purchase order is for 25 wall calendars manufactured by House of Doolittle, with specifications of 22 in x 31.25 in, wirebound for the year 2026. The total order value is $528.75, with a unit price of $21.15 per calendar. The order is placed under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for delivery on 10/17/2025. The delivery contact is Arlinda Brown, and the agency purchasing contact is Guadalupe Gomez, with the shipment destination being Parole Region III in Houston, TX.
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Text version
Purchase Order PO No. 26007031
Order Date: 10/16/2025
Internal Tracking No.: EE053836 / R6211135
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
PAROLE REGION III (HOUSTON I)4949 WEST
34TH STREET STE. 115, HOUSTON, TX
77092undefined
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053836 / R6211135
DELIVERY CONTACT: ARLINDA BROWN
PHONE: 713-957-5775
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 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: 10/17/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
25 EACH 21.15 $528.75
Total $528.75
File details come from the government source that posted it. Updated .