26007284-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007284
- Contract number
- 26007284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007284) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Board of Pardons and Paroles in Angleton, Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 10/20/2025 and references an internal tracking number R6210825/IW233364, with the goods being shipped to the Angleton IPO location.
The purchase order covers three types of calendars and planners for the 2026 year, all manufactured by House of Doolittle and procured under Contract 615-S1, a term contract: 11 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4) at $15.76 each, totaling $173.36; 2 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, totaling $42.30; and 55 desk pad calendars (22 x 17 inches, 12 months) at $8.49 each, totaling $466.95. The total purchase order value is $682.61, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 11/3/2025. The order includes freight and is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26007284
Order Date: 10/20/2025
Internal Tracking No.: R6210825 / IW233364
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
ANGLETON IPO 209 E . MULBERRYSUITE
110, ANGLETON, TX 77515undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6210825
DELIVERY CONTACT: MATHEW ROYER
PHONE: 713-982-9702
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
11 EACH 15.76 $173.36
Purchase Order PO No. 26007284
Order Date: 10/20/2025
Internal Tracking No.: R6210825 / IW233364
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
2 EACH 21.15 $42.30
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
55 EACH 8.49 $466.95
Total $682.61
File details come from the government source that posted it. Updated .