26007457-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007457
- Contract number
- 26007457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007457) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the TDCJ Parole Division Regional Office located in Houston, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers four line items of calendar and planner products for the 2026 calendar year, sourced under Contract 615-S1. The items include a desk pad calendar from House of Doolittle (12 units at $8.49 each), calendar refills (3 units at $5.19 each), monthly wall/desk vinyl calendar holders from At A Glance (6 units at $14.04 each), and weekly appointment planners from House of Doolittle (10 units at $19.27 each). The total order value is $394.39, with all items having a delivery date of 11/4/2025 and a 14-day delivery after receipt (ARO) timeframe. Freight is included in the pricing, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007457
Order Date: 10/21/2025
Internal Tracking No.: R6211071
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 REGIONAL OFFICE
III10110 NORTHWEST FREEWAY, HOUSTON,
TX 77092
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211071
DELIVERY CONTACT: CHERYL VOISIN
PHONE: 713-685-7136
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 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: 11/4/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
12 EACH 8.49 $101.88
Purchase Order PO No. 26007457
Order Date: 10/21/2025
Internal Tracking No.: R6211071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
3 EACH 5.19 $15.57
3 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: 1650A
Manufacturer Name: At A Glance
6 EACH 14.04 $84.24
4 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: 11/4/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
10 EACH 19.27 $192.70
Total $394.39
File details come from the government source that posted it. Updated .