26007293-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007293
- Contract number
- 26007293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007293) 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, TX, with the goods to be delivered to the Palestine IPO location. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez listed as the agency purchaser.
The purchase order covers multiple planning and calendar items from House of Doolittle for the 2026 year, all under Contract 615-S1, which is a term contract. The items include: 2 weekly appointment planners at $19.27 each, 7 monthly appointment planners at $15.76 each, 10 wall calendars at $21.15 each, and 17 desk pad calendars at $8.49 each. All items are black, wire-bound, made with 100% post-consumer recycled materials, and have freight included. The total purchase amount is $504.69, with a delivery date of 11/3/2025 and a 14-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007293
Order Date: 10/20/2025
Internal Tracking No.: R6210819 / IW233372
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
PALESTINE IPO1670 NORTH STATE HWY
155, PALESTINE, TX 75803undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6210819
DELIVERY CONTACT: SHO BOUDREAU
PHONE: 903-729-3698EXT 240
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. 26007293
Order Date: 10/20/2025
Internal Tracking No.: R6210819 / IW233372
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 .