26020770-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020770
- Contract number
- 26020770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020770) issued by the Texas Department of Criminal Justice (TDCJ) on 10/24/2025, with an internal tracking number of EE055398 / R6212852. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is for the TDCJ Office of Inspector General, with billing to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for three calendar products from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1: one wall calendar (22 x 31.25 inches) at $21.15, two weekly planners (5 x 8 inches) at $13.72 each, and two monthly planners (6.8 x 8.75 inches) at $15.43 each. The total order value is $79.45, with a delivery date of 11/7/2025 and a 14-day delivery after receipt (ARO) timeline. 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 use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26020770
Order Date: 10/24/2025
Internal Tracking No.: EE055398 / R6212852
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 - Office of Inspector General 1012 Veterans Memorial Parkway, Huntsville, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE055398 / R6212852
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936-437-5176
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 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
1 EACH 21.15 $21.15
Purchase Order PO No. 26020770
Order Date: 10/24/2025
Internal Tracking No.: EE055398 / R6212852
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
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
2 EACH 15.43 $30.86
Total $79.45
File details come from the government source that posted it. Updated .