26007033-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007033
- Contract number
- 26007033
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ) for Purchase Order No. 26007033, dated 10/16/2025. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with the purchase to be delivered to the TDCJ Parole Division District Parole Office in Houston. The document includes an internal tracking number EE053838 / R6211213 and indicates a revision to the original purchase order.
The purchase order is for 10 wall calendars from House of Doolittle, with a total cost of $211.50 ($21.15 per calendar). The calendars are monthly, wirebound, measuring 22 x 31.25 inches, and are for the 2026 calendar year. The order is based on Contract 615-S1, with a delivery timeline of 14 days after receipt (ARO) and a revised delivery date of October 30, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use. The agency purchasing contact is Guadalupe Gomez from the Texas Department of Criminal Justice.
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Text version
Purchase Order Change Notice 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
10/16/2025-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
10/20/2025-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
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. 26007033
Order Date: 10/16/2025
Internal Tracking No.: EE053838 / R6211213
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
10 EACH 21.15 $211.50
Total $211.50
File details come from the government source that posted it. Updated .