26007031-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007031
- Contract number
- 26007031
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26007031) issued by the Texas Department of Criminal Justice (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order involves Parole Region III in Houston and is tracked internally under the number EE053836 / R6211135. The document includes details about billing, shipping, and contact information for TDCJ's accounts payable and purchasing departments.
The purchase order is for 25 wall calendars (House of Doolittle HOD334 model) with a monthly format, measuring 22 in x 31.25 in, and wirebound. The total cost is $528.75, with each calendar priced at $21.15. The order is under contract 615-S1, with a term contract type and a delivery timeframe of 14 days after receipt (ARO). The delivery date was changed from October 17, 2025, to October 30, 2025. The purchase 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. 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
10/16/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:35 am-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)
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
Purchase Order Change Notice PO No. 26007031
Order Date: 10/16/2025
Internal Tracking No.: EE053836 / R6211135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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 .