26020756-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020756
- Contract number
- 26020756
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020756) issued by the Texas Department of Criminal Justice (TDCJ) on 10/24/2025, with an internal tracking number of EE055387/R6211610. The purchase order is between the state agency and WorkQuest, Inc., located in Austin, TX, for calendar and planner products. The order will be shipped to the TDCJ Parole Division District Parole Office in Angleton, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order consists of four line items from House of Doolittle, all under Contract 615-S1, for 2026 calendar year products: 7 desk pad calendars at $8.49 each, 25 weekly appointment planners at $19.27 each, 1 calendar refill at $5.19, and 25 wall monthly calendars at $21.15 each. The total order value is $1,075.12, with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/7/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26020756
Order Date: 10/24/2025
Internal Tracking No.: EE055387 / R6211610
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
TDCJ - Parole Division District Parole Office 1208 North Velasco, Angleton, TX 77515
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE055387 / R6211610
DELIVERY CONTACT: TRACY MOGFORD
PHONE: 979-849-2461
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, 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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
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
7 EACH 8.49 $59.43
Purchase Order PO No. 26020756
Order Date: 10/24/2025
Internal Tracking No.: EE055387 / R6211610
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 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
4 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
25 EACH 21.15 $528.75
Total $1,075.12
File details come from the government source that posted it. Updated .