26007280-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007280
- Contract number
- 26007280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007280) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/20/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to the TDCJ Board of Pardons and Paroles in Huntsville, Texas. The purchase is made under Contract 615-S1, which appears to be a term contract.
The purchase order is for various calendars and planners from House of Doolittle for the 2026 year, including 2 weekly appointment planners ($19.27 each), 7 monthly appointment planners ($15.76 each), 10 wall calendars ($21.15 each), and 17 desk pad calendars ($8.49 each). All items are black, wire-bound, made from 100% post-consumer recycled materials, and include freight. The total order amount is $504.69, with a delivery date of 11/3/2025 and a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007280
Order Date: 10/20/2025
Internal Tracking No.: R6210800 / IW233360
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
1022 VETERANS MEMORIAL PKWY, SUITE
BTDCJ BOARD OF PARDONS AND
PAROLESHUNTSVILLE IPO, HUNTSVILLE, TX
77320undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6210800
DELIVERY CONTACT: JENNIFER HERRINGTON
PHONE: 936-437-5507
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074503 Appointment Planner, Weekly, 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: 11/3/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Purchase Order PO No. 26007280
Order Date: 10/20/2025
Internal Tracking No.: R6210800 / IW233360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/3/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
3 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: 11/3/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
4 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: 11/3/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
17 EACH 8.49 $144.33
Total $504.69
File details come from the government source that posted it. Updated .