26020733-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020733
- Contract number
- 26020733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020733) issued by the Texas Department of Criminal Justice (TDCJ) on 10/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Parole Division District Parole Office in Region I, located in Tyler, TX, and will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers three types of calendars and planners from House of Doolittle, purchased under Contract 615-S1, a term contract. The items include 45 weekly appointment planners at $19.27 each, 26 wall calendars at $21.15 each, and 21 desk pad calendars at $8.49 each, totaling $1,595.34. All items are for the 2026 calendar year, with a delivery date of 11/7/2025 and a 14-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the unit pricing.
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Text version
Purchase Order PO No. 26020733
Order Date: 10/24/2025
Internal Tracking No.: EE055369 / R6209245
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I3915 MARKET STREET,
TYLER, TX 75701
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE055369
DELIVERY CONTACT: CAROL HOFFMAN
PHONE: 903-581-8311
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 11/7/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
45 EACH 19.27 $867.15
Purchase Order PO No. 26020733
Order Date: 10/24/2025
Internal Tracking No.: EE055369 / R6209245
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: 11/7/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
26 EACH 21.15 $549.90
3 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: 11/7/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
21 EACH 8.49 $178.29
Total $1,595.34
File details come from the government source that posted it. Updated .