26010941-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26010941
- Contract number
- 26010941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010941) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Board of Pardons and Paroles, on 10/23/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, under contract 615-S1. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order covers two office planning items from House of Doolittle: a weekly appointment planner (1 each at $19.27) and a monthly wall calendar (1 each at $21.15), for a total order value of $40.42. Both items are for the 2026 calendar year, with a contract type designated as "Term" and a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 11/6/2025. The items are 100% post-consumer recycled and include freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26010941
Order Date: 10/23/2025
Internal Tracking No.: R6212462 / IW233924
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
BOARD OF PARDONS AND PAROLES
ANGLETON IPO 209 E. MULBERRYSUITE
110, ANGLETON, TX 77515
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6212462
DELIVERY CONTACT: AMY MONCREIF
PHONE: 713-982-9704
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
Purchase Order PO No. 26010941
Order Date: 10/23/2025
Internal Tracking No.: R6212462 / IW233924
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: 11/6/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $40.42
File details come from the government source that posted it. Updated .