26020761-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26020761
- Contract number
- 26020761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020761) issued by the Texas Department of Criminal Justice (TDCJ) on 10/24/2025, specifically for the Board of Pardons and Paroles located in Austin, Texas. The contractor is WorkQuest, Inc., based in Austin, TX, and the purchase will be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 615-S1, a term contract with a statewide procurement designation.
The purchase order details the acquisition of multiple calendar products from House of Doolittle for the 2026 calendar year, including 14 desk pad calendars at $8.49 each, 1 calendar refill at $5.19, 8 wall monthly wirebound calendars at $21.15 each, and 10 monthly planners at $15.43 each. The total purchase amount is $447.55, with all items including freight and set for delivery on 11/7/2025 with a 14-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26020761
Order Date: 10/24/2025
Internal Tracking No.: EE055393 / R6211746
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 PAROLES8610
SHOAL CREEK BLVD., AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE055393 / R6211746
DELIVERY CONTACT: CHRISSY RUIZ
PHONE: 512-406-5460
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
14 EACH 8.49 $118.86
Purchase Order PO No. 26020761
Order Date: 10/24/2025
Internal Tracking No.: EE055393 / R6211746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
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
8 EACH 21.15 $169.20
4 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: 11/7/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
10 EACH 15.43 $154.30
Total $447.55
File details come from the government source that posted it. Updated .