26023928-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023928
- Contract number
- 26023928
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023928) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the District Parole Office in Fort Worth, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items from House of Doolittle: 16 wall calendars (22 x 31.25 inches) and 17 weekly appointment planners, both for the 2026 year. The total order value is $665.99, with unit prices of $21.15 for calendars and $19.27 for planners. The items are purchased under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 11/12/2025. The order includes freight and specifies the planners are made from 100% post-consumer recycled materials. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26023928
Order Date: 10/29/2025
Internal Tracking No.: R6211593 / IW234404
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 (FT WORTH
II)4836 CAREY STREET, FORT WORTH, TX
76119
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211593
DELIVERY CONTACT: SHARON MYERS
PHONE: 817-563-3300
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 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
16 EACH 21.15 $338.40
Purchase Order PO No. 26023928
Order Date: 10/29/2025
Internal Tracking No.: R6211593 / IW234404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
17 EACH 19.27 $327.59
Total $665.99
File details come from the government source that posted it. Updated .