26007691-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007691
- Contract number
- 26007691
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007691) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is specifically for the Parole Region III (Houston) and will be billed to TDCJ Accounts Payable in Huntsville, TX, with delivery to the Houston location.
The purchase order covers three line items of calendaring and planning products from House of Doolittle, all for the 2026 calendar year under Contract 615-S1. The items include 20 desk pad calendars at $8.49 each ($169.80 total), 60 weekly appointment planners at $19.27 each ($1,156.20 total), and 15 wall calendars at $21.15 each ($317.25 total). The total purchase order value is $1,643.25, with a standard delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 11/5/2025. The order includes freight and is part of a term contract, with all items being procured under a state sales tax exemption for exclusive state use.
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Text version
Purchase Order PO No. 26007691
Order Date: 10/22/2025
Internal Tracking No.: R6211123 / IW233634
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 REGION III (HOUSTON I)4949 WEST
34TH STREET STE. 115, HOUSTON, TX
77092
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211123
DELIVERY CONTACT: ARLINDA BROWN
PHONE: 713-957-5775
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: 11/5/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Purchase Order PO No. 26007691
Order Date: 10/22/2025
Internal Tracking No.: R6211123 / IW233634
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: 11/5/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
60 EACH 19.27 $1,156.20
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: 11/5/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
15 EACH 21.15 $317.25
Total $1,643.25
File details come from the government source that posted it. Updated .