26007709-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007709
- Contract number
- 26007709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007709) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/22/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Galveston DPO location in Dickinson, TX. The purchasing contact is Crystal Gutierrez, and the delivery contact is Mellissa Jackson.
The purchase order is for three types of calendars and planners from House of Doolittle for the 2026 calendar year, under Contract 615-S1. The order includes 20 desk pad calendars at $8.49 each, 20 weekly appointment planners made from 100% post-consumer recycled material at $19.27 each, and 18 wall calendars at $21.15 each. The total order value is $935.90, 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 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. 26007709
Order Date: 10/22/2025
Internal Tracking No.: R211621 / IW233645
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
GALVESTON DPO5631 ATTWATER AVENUE,
DICKINSON, TX 77539
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211621
DELIVERY CONTACT: MELLISSA JACKSON
PHONE:409-943-1500
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. 26007709
Order Date: 10/22/2025
Internal Tracking No.: R211621 / IW233645
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
20 EACH 19.27 $385.40
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
18 EACH 21.15 $380.70
Total $935.90
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