26007511-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007511
- Contract number
- 26007511
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007511) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the Wichita Falls Hearing Operations, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Wichita Falls location.
The purchase order is for a single wall calendar manufactured by House of Doolittle, with the item specifications being a monthly wirebound calendar measuring 22 x 31.25 inches for the year 2026. The total purchase is for one calendar at a unit price of $21.15, with a total contract value of $21.15. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 11/4/2025. The purchase is tax-exempt 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. 26007511
Order Date: 10/21/2025
Internal Tracking No.: R6211498 / IW233530
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
BPP - WICHITA FALLS HEARING
OPERATIONS3100 SEYMORE HWY. STE 118,
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211498
DELIVERY CONTACT: ALAN PITCHFORD
PHONE: 940-322-2721
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 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
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .