26007505-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007505
- Contract number
- 26007505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007505) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on October 21, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be shipped to the Amarillo Board Office. The purchase involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the primary contact for the agency is Crystal Gutierrez.
The purchase order is for one weekly appointment planner manufactured by House of Doolittle, priced at $19.27. The planner is black, wire-bound, sized 8-7/8 x 11-1/4 inches, and made from 100% post-consumer recycled material. The order is associated with Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for November 4, 2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007505
Order Date: 10/21/2025
Internal Tracking No.: R6211490 / IW233527
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
AMARILLO BOARD OFFICE5809 S.
WESTERN, STE. 200, AMARILLO, TX 79110
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211490
DELIVERY CONTACT: SHAKIRA IVERY
PHONE: 806-355-9219
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: 11/4/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $19.27
File details come from the government source that posted it. Updated .