26020766-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020766
- Contract number
- 26020766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020766) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Board Pardons and Paroles Houston Hearing Operations, dated 10/24/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under contract 615-S1, with the order to be delivered to TDCJ's Accounts Payable office in Huntsville, TX, and the specific delivery location being the Houston Hearing Operations.
The purchase order is for various calendars and planners from House of Doolittle for the 2026 calendar year, including 7 desk pad calendars at $8.49 each, 9 wall calendars at $21.15 each, 6 monthly planners at $15.43 each, and 10 weekly appointment planners at $19.27 each. The total order value is $535.06, with a standard delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of 11/7/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26020766
Order Date: 10/24/2025
Internal Tracking No.: EE055397 / R6212717
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 - Board Pardons and Paroles Houston Hearing Operations 6161 Savoy,Suite 310, Houston, TX 77036
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE055397 / R6212717
DELIVERY CONTACT: SHEILA TEMPLETON
PHONE: 713-781-1060
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. 26020766
Order Date: 10/24/2025
Internal Tracking No.: EE055397 / R6212717
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
9 EACH 21.15 $190.35
3 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
6 EACH 15.43 $92.58
4 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
10 EACH 19.27 $192.70
Total $535.06
File details come from the government source that posted it. Updated .