26010779-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26010779
- Contract number
- 26010779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010779) issued by the Texas Department of Criminal Justice (TDCJ) and the Texas Board of Pardons and Paroles, with WorkQuest, Inc. of Austin, TX serving as the contractor. The order is dated 10/23/2025 and will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with delivery to the Tyler Hearing Office.
The purchase involves a single line item: a weekly appointment planner manufactured by House of Doolittle, specifically a black, wire-bound, 8-7/8 x 11-1/4 inch planner made from 100% post-consumer recycled material. The quantity is one (1) unit, priced at $19.27, with freight included. The order is associated with Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), and the specific delivery date is set for 11/6/2025. The purchase is exempt from federal excise taxes and covered under a state sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26010779
Order Date: 10/23/2025
Internal Tracking No.: R6212389 / IW233919
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
TEXAS BOARD OF PARDONS AND PAROLES
TYLER HEARING OFFICE 3915 MARKET
DRIVE, TYLER, TX 75701
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6212389
DELIVERY CONTACT: REBEKAH ROGERS
PHONE: 903-531-0057
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 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: 11/6/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $19.27
File details come from the government source that posted it. Updated .