26007283-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007283
- Contract number
- 26007283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007283) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Board of Pardons and Paroles, on 10/20/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to the TDCJ Accounts Payable office in Huntsville, TX, and the Board of Pardons and Paroles in Gatesville, TX.
The purchase order is for three types of calendars and planners from House of Doolittle for the 2026 year, procured under Contract 615-S1, a term contract. The order includes 9 monthly appointment planners at $15.76 each, 8 wall calendars at $21.15 each, and 48 desk pad calendars at $8.49 each, totaling $718.56. All items are 100% post-consumer recycled, with freight included, and are to be delivered by 11/3/2025 with a 14-day after receipt (ARO) delivery timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these items.
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Text version
Purchase Order PO No. 26007283
Order Date: 10/20/2025
Internal Tracking No.: R6210815 / IW233362
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
BOARD OF PARDONS AND PAROLES
GATESVILLE IPO545 STATE HWY 36 BYP N.,
STE B, Gatesville, TX 76528undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6210815
DELIVERY CONTACT: RUETH PALAD
PHONE: 254-865-8869 EXT 244
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 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
9 EACH 15.76 $141.84
Purchase Order PO No. 26007283
Order Date: 10/20/2025
Internal Tracking No.: R6210815 / IW233362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
8 EACH 21.15 $169.20
3 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
48 EACH 8.49 $407.52
Total $718.56
File details come from the government source that posted it. Updated .