26007802-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007802
- Contract number
- 26007802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007802) 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 TDCJ Abilene Hearing Operations facility. The purchasing contact is Crystal Gutierrez, and the delivery contact is Asley Todd.
The purchase order is for three calendar and planner items from House of Doolittle, all for the 2026 calendar year, under Contract 615-S1. The items include: 1 desk pad calendar (22 x 17 inches) at $8.49, 1 wall calendar (22 x 31.25 inches, wirebound) at $21.15, and 2 weekly appointment planners (black, wire-bound, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $19.27 each, for a total order value of $68.18. The order has a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 11/5/2025. Freight is included in the pricing, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007802
Order Date: 10/22/2025
Internal Tracking No.: R6211559 / IW233707
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
BPP - Abilene Hearing Operations100 Chestnut, Suite 205, Abilene, TX 79602
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211559
DELIVERY CONTACT: ASLEY TODD
PHONE: 325-676-4204
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
1 EACH 8.49 $8.49
Purchase Order PO No. 26007802
Order Date: 10/22/2025
Internal Tracking No.: R6211559 / IW233707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
1 EACH 21.15 $21.15
3 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
2 EACH 19.27 $38.54
Total $68.18
File details come from the government source that posted it. Updated .