26020747-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020747
- Contract number
- 26020747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020747) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to WorkQuest, Inc., a contractor located in Austin, TX. The order is dated 10/24/2025 and will be delivered to the District Parole Office in Houston V, located in Pasadena, TX. The purchasing contact is Sylvia Gurrola from TDCJ, and the delivery contact is Deborah Hall.
The purchase order covers three types of calendars and planners from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1, which is a term contract. The items include 15 desk pad calendars at $8.49 each, 25 weekly appointment planners (100% post-consumer recycled) at $19.27 each, and 20 wall monthly calendars at $21.15 each. The total order value is $1,032.10, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 11/7/2025. The order includes freight and 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. 26020747
Order Date: 10/24/2025
Internal Tracking No.: EE055377 / R6211494
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
DISTRICT PAROLE OFFICE (HOUSTON
V)2706 CHERRY BROOK LANE, PASADENA,
TX 77502
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE055377
DELIVERY CONTACT: DEBORAH HALL
PHONE: 713-685-7161
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 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
15 EACH 8.49 $127.35
Purchase Order PO No. 26020747
Order Date: 10/24/2025
Internal Tracking No.: EE055377 / R6211494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
25 EACH 19.27 $481.75
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: 11/7/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
20 EACH 21.15 $423.00
Total $1,032.10
File details come from the government source that posted it. Updated .