26010930-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26010930
- Contract number
- 26010930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010930) issued by the Texas Department of Criminal Justice (TDCJ) on 10/23/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is for the Arlington Hearing Operations facility, with billing to TDCJ Accounts Payable in Huntsville, TX. The order is processed under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO).
The purchase order comprises four line items of calendars and planners from House of Doolittle for the 2026 year, including a weekly appointment planner (2 units at $19.27 each), a monthly planner (2 units at $15.43 each), a wall monthly calendar (2 units at $21.15 each), and a desk pad calendar (1 unit at $8.49). All items include freight and are 100% post-consumer recycled. The total order value is $120.19, with a delivery date of 11/6/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and includes a note to label all documentation with the TDCJ tracking number R6212457.
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Text version
Purchase Order PO No. 26010930
Order Date: 10/23/2025
Internal Tracking No.: R6212457 / IW233923
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
ARLINGTON HEARING OPERATIONS2500
NORTH EAST GREEN OAKS BLVD., STE 210,
ARLINGTON, TX 76006
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6212457
DELIVERY CONTACT: SHARON KNIGHT
PHONE: 817-633-3731
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
2 EACH 19.27 $38.54
Purchase Order PO No. 26010930
Order Date: 10/23/2025
Internal Tracking No.: R6212457 / IW233923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
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: 11/6/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
4 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: 11/6/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $120.19
File details come from the government source that posted it. Updated .