26020776-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26020776
- Contract number
- 26020776
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020776) issued by the Texas Department of Criminal Justice (TDCJ) on 10/24/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is specifically for the Jester III Unit Supply located in Richmond, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order details the procurement of 20 wall calendars from House of Doolittle, with a unit price of $21.15 and a total contract value of $423.00. The calendars are for the 2026 year, sized 22 inches x 31.25 inches, and wirebound. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 11/7/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26020776
Order Date: 10/24/2025
Internal Tracking No.: EE055404 / R6213005
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
JESTER III UNIT SUPPLY3 JESTER RD.,
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE055404 / R6213005
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000 EXT: 3379
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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
20 EACH 21.15 $423.00
Total $423.00
File details come from the government source that posted it. Updated .