26007033-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007033
- Contract number
- 26007033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007033) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Parole Division District Parole Office in Houston, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 10 wall calendars manufactured by House of Doolittle, with the specific item being a monthly wirebound calendar measuring 22 x 31.25 inches for the year 2026. The total purchase price is $211.50, with each calendar priced at $21.15. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 10/17/2025. The purchase includes freight and is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26007033
Order Date: 10/16/2025
Internal Tracking No.: EE053838 / R6211213
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 DIVISION DISTRICT PAROLE
OFFICE (HOUSTON IV)5400 N. SAM
HOUSTON PKWY. EAST, HOUSTON, TX
77032undefined
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053838 / R6211213
DELIVERY CONTACT: SHEVANTE TEMPLETON
PHONE: 281-987-0001
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
10 EACH 21.15 $211.50
Total $211.50
File details come from the government source that posted it. Updated .