26007468-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007468
- Contract number
- 26007468
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007468) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/21/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Dallas Hearing Operations in Dallas, TX. The purchase is being made under Contract 615-S1, a term contract, with the agency purchasing contact being Crystal Gutierrez.
The purchase order covers three types of calendars/planners from House of Doolittle for the 2026 year: 4 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $33.96; 1 weekly appointment planner (8-7/8 x 11-1/4 inches) in black, made of 100% post-consumer recycled material, at $19.27; and 3 wall calendars (22 x 31.25 inches) at $21.15 each, totaling $63.45. The total order value is $116.68, with freight included and a delivery timeframe of 14 days after order (ARO), with a specific delivery date of 11/4/2025. 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. 26007468
Order Date: 10/21/2025
Internal Tracking No.: R6211452 / IW233500
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
DALLAS HEARING OPERATIONS1010 CADIZ-
STE. 105, DALLAS, TX 75215
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211452
DELIVERY CONTACT: SANDRA JONES
PHONE: 214-428-8338
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
4 EACH 8.49 $33.96
Purchase Order PO No. 26007468
Order Date: 10/21/2025
Internal Tracking No.: R6211452 / IW233500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
1 EACH 19.27 $19.27
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: 11/4/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $116.68
File details come from the government source that posted it. Updated .