26020772-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020772
- Contract number
- 26020772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020772) issued by the Texas Department of Criminal Justice (TDCJ) on 10/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the District Parole Office (Austin North) and will be processed through TDCJ's Accounts Payable department in Huntsville, TX. The order is made under Contract 615-S1, which appears to be a term contract.
The purchase order details the procurement of office planning and calendar supplies from House of Doolittle for the 2026 calendar year. The order includes 30 weekly appointment planners at $19.27 each, 30 wall calendars at $21.15 each, 2 monthly appointment planners at $15.76 each, and 15 desk pad calendars at $8.49 each. The total order value is $1,371.47, with all items specified as 100% post-consumer recycled and including freight. Delivery is set for 11/7/2025, with a 14-day after receipt of order (ARO) timeline. The items are tax-exempt under Texas Tax Code, Section 151.309(4), as they are for exclusive state use.
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Text version
Purchase Order PO No. 26020772
Order Date: 10/24/2025
Internal Tracking No.: EE055401 / R6212913
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
DISTRICT PAROLE OFFICE (AUSTIN
NORTH)1616 HEADWAY CIRCLE, SUITE 201,
AUSTIN, TX 78754
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE055401 / R6212913
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
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
30 EACH 19.27 $578.10
Purchase Order PO No. 26020772
Order Date: 10/24/2025
Internal Tracking No.: EE055401 / R6212913
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
30 EACH 21.15 $634.50
3 61515 61515074505 Appointment Planner, Monthly, 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
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
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
15 EACH 8.49 $127.35
Total $1,371.47
File details come from the government source that posted it. Updated .