26007759-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007759
- Contract number
- 26007759
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007759) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/22/2025. The purchase order is for WorkQuest, Inc., located in Austin, TX, with delivery to the Dayton District Parole Office. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchasing contact being Crystal Gutierrez.
The purchase order covers three types of calendars/planners from House of Doolittle for the 2026 year, purchased under Contract 615-S1: 15 desk pad calendars (22x17 inches) at $8.49 each, 15 weekly appointment planners (8-7/8x11-1/4 inches) in black, made from 100% post-consumer recycled material at $19.27 each, and 12 wall monthly calendars (22x31.25 inches) at $21.15 each. The total order value is $670.20, 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 property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007759
Order Date: 10/22/2025
Internal Tracking No.: R6211615 /IW233680
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
DAYTON DISTRICT PAROLE OFFICE204 FM
686, DAYTON, TX 77535
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211615
DELIVERY CONTACT: BETTY ABRON
PHONE: 936-258-3892
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
15 EACH 8.49 $127.35
Purchase Order PO No. 26007759
Order Date: 10/22/2025
Internal Tracking No.: R6211615 /IW233680
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
15 EACH 19.27 $289.05
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
12 EACH 21.15 $253.80
Total $670.20
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