26020765-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020765
- Contract number
- 26020765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020765) issued by the Texas Department of Criminal Justice (TDCJ) on 10/24/2025, specifically for the Board of Pardons and Paroles in Huntsville, TX. The contractor is WorkQuest, Inc. from Austin, TX, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchasing contact being Guadalupe Gomez.
The purchase order is for various calendars and planners for the 2026 year, all manufactured by House of Doolittle and purchased under Contract 615-S1. The order includes one weekly appointment planner (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $19.27, three monthly planners (6.8 x 8.75 in) at $46.29, two wall monthly calendars (22 x 31.25 in, wirebound) at $42.30, and seven desk pad calendars (22 x 17 in, 12 months) at $59.43. The total order value is $167.29, with a delivery timeline of 14 days after order (ARO), and a specified delivery date of 11/7/2025. Freight is included in the pricing, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26020765
Order Date: 10/24/2025
Internal Tracking No.: EE055394 / R6212436
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 -
HUNTSVILLE BOARD OFFICE1022
VETERANS MEMORIAL PKWAY, SUITE A,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE055394 / R6212436
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
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 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
1 EACH 19.27 $19.27
Purchase Order PO No. 26020765
Order Date: 10/24/2025
Internal Tracking No.: EE055394 / R6212436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
3 EACH 15.43 $46.29
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
2 EACH 21.15 $42.30
4 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
Total $167.29
File details come from the government source that posted it. Updated .