26007696-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007696
- Contract number
- 26007696
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007696) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is specifically for the TDCJ Parole Division District Parole Office in Houston, with the agency purchasing contact being Crystal Gutierrez.
The purchase order details three line items of office calendars and planners from House of Doolittle, all with a 2026 attribute and under Contract 615-S1. The items include: 35 desk pad calendars at $8.49 each (totaling $297.15), 60 weekly appointment planners at $19.27 each (totaling $1,156.20), and 35 wall monthly calendars at $21.15 each (totaling $740.25). The total purchase order value is $2,193.60, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/5/2025. The order includes freight and is made under a term contract, with all items being for the 2026 calendar year.
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Text version
Purchase Order PO No. 26007696
Order Date: 10/22/2025
Internal Tracking No.: R6211205 / IW233638
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 DISTRICT PAROLE
OFFICE (HOUSTON IV)5400 N. SAM
HOUSTON PKWY. EAST, HOUSTON, TX
77032
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER:R6211205
DELIVERY CONTACT: SHEVANTE TEMPLETON
PHONE:281-987-0001
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
35 EACH 8.49 $297.15
Purchase Order PO No. 26007696
Order Date: 10/22/2025
Internal Tracking No.: R6211205 / IW233638
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
35 EACH 21.15 $740.25
Total $2,193.60
File details come from the government source that posted it. Updated .