26007760-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007760
- Contract number
- 26007760
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007760) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the District Parole Office located in Rosenberg, TX, and will be billed to TDCJ Accounts Payable in Huntsville, TX. The order is processed under Contract 615-S1, a term contract with a statewide procurement approach.
The purchase order covers three types of calendars/planners from House of Doolittle for the 2026 year: 10 desk pad calendars at $8.49 each (total $84.90), 25 weekly appointment planners at $19.27 each (total $481.75), and 10 wall monthly calendars at $21.15 each (total $211.50). The total order value is $778.15, with freight included for all items. The delivery is set for 14 days after order (ARO) with a specific delivery date of 11/5/2025 to the District Parole Office. The order includes a state and local tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007760
Order Date: 10/22/2025
Internal Tracking No.: R6211628 / IW233681
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
DISTRICT PAROLE OFFICE711 HIGHWAY 36
NORTH, ROSENBERG, TX 77471
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211628
DELIVERY CONTACT: YVENTTE SCARLETT
PHONE: 281-232-0334
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
10 EACH 8.49 $84.90
Purchase Order PO No. 26007760
Order Date: 10/22/2025
Internal Tracking No.: R6211628 / IW233681
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
25 EACH 19.27 $481.75
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
10 EACH 21.15 $211.50
Total $778.15
File details come from the government source that posted it. Updated .