26023923-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26023923
- Contract number
- 26023923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023923) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Texas Board of Pardons and Paroles Austin Hearing Office, on 10/29/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase will be processed through TDCJ Accounts Payable in Huntsville, TX. The order is made under Contract 615-S1, which is a term contract.
The purchase consists of four line items of office calendars and planners from House of Doolittle, all for the 2026 year: 2 desk pad calendars at $8.49 each, 2 wall calendars at $21.15 each, 4 weekly appointment planners at $19.27 each, and 1 monthly appointment planner at $15.76. The total order value is $152.12, with all items to be delivered by 11/12/2025 and freight included. The items are 100% post-consumer recycled and will be shipped to the Texas Board of Pardons and Paroles Austin Hearing Office. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state government use.
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Text version
Purchase Order PO No. 26023923
Order Date: 10/29/2025
Internal Tracking No.: R6211576 / IW234399
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
TEXAS BOARD OF PARDONS AND PAROLES
AUSTIN HEARING OFFICE 1616 HEADWAY
CIRCLE, AUSTIN, TX 78754
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211576
DELIVERY CONTACT: HEATHER CLARK
PHONE: 210-347-7028
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 11/12/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26023923
Order Date: 10/29/2025
Internal Tracking No.: R6211576 / IW234399
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: 11/12/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
3 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: 11/12/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
4 EACH 19.27 $77.08
4 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: 11/12/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $152.12
File details come from the government source that posted it. Updated .