26007804-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-S1|17419760511|26007804
Contract number
26007804
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26007804) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, and the Gatesville Board of Pardons and Paroles. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be billed to TDCJ Accounts Payable in Huntsville, TX, with delivery to the Gatesville Board Office.

The purchase order is for a single desk pad calendar manufactured by House of Doolittle, sized 22 x 17 inches, covering 12 months for the year 2026. The total cost is $8.49, with freight included, and is being procured under Contract 615-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/5/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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. 26007804

Order Date: 10/22/2025

Internal Tracking No.: R6211824

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

GATESVILLE BOARD OFFICEBoard of Pardons and Paroles545 State HWY 36 BYP N., Ste. A, GATESVILLE, TX 76528

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6211824

DELIVERY CONTACT: PAM MEADOR

PHONE:254-565-8870

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

Total $8.49

File details come from the government source that posted it. Updated .