26023925-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023925
- Contract number
- 26023925
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023925) issued by the Texas Department of Criminal Justice (TDCJ) Parole Division Region I on 10/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Parole Division Region I Headquarters in Tyler, TX.
The purchase order covers three types of calendars/planners from House of Doolittle for the 2026 year, purchased under Contract 615-S1: 8 weekly appointment planners at $19.27 each (total $154.16), 4 wall calendars at $21.15 each (total $84.60), and 3 desk pad calendars at $8.49 each (total $25.47). The total order value is $264.23, with a delivery timeline of 14 days after receipt (ARO) and a scheduled delivery date of 11/12/2025. The order includes freight and specifies 100% post-consumer recycled materials for the appointment planners. The purchase is exempt from federal excise taxes and falls under a term contract with the state of Texas.
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Text version
Purchase Order PO No. 26023925
Order Date: 10/29/2025
Internal Tracking No.: R6209272 / IW234401
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
PA R O L E D I V I S I O N R E G I O N I
HEADQUARTERS3320 S SOUTHWEST LOOP
323, TYLER, TX 75701
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6209272
DELIVERY CONTACT: CAROL HOFFMAN
PHONE: 903-581-8311
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 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
8 EACH 19.27 $154.16
Purchase Order PO No. 26023925
Order Date: 10/29/2025
Internal Tracking No.: R6209272 / IW234401
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
4 EACH 21.15 $84.60
3 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
3 EACH 8.49 $25.47
Total $264.23
File details come from the government source that posted it. Updated .