26023929-0.pdf

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Attached to
Term TX|615-S1|17419760511|26023929
Contract number
26023929
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26023929) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, specifically from the Institutional Division. The purchase order is directed to WorkQuest, Inc., located in Austin, TX, with delivery to the TDCJ Accounts Payable office in Huntsville and the Office of the Inspector General in Austin. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.

The purchase order covers various office planning and scheduling products from House of Doolittle, procured under Contract 615-S1, a term contract. The items include 6 wall calendars (22 x 31.25 inches) at $21.15 each, 1 daily black appointment book at $16.90, 3 monthly black appointment planners at $15.76 each, and 3 monthly black planners at $15.43 each. The total order value is $237.37, with a specified delivery date of 11/12/2025 and a 14-day after receipt of order (ARO) delivery timeline. All items are for the 2026 calendar year and include freight. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.

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Text version

Purchase Order PO No. 26023929

Order Date: 10/29/2025

Internal Tracking No.: R6212200 / IW234405

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

OFFICE OF THE INSPECTOR GENERAL4616

W. HOWARD LANE, STE 550, AUSTIN, TX

78728

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6212200

DELIVERY CONTACT: MISSY GRIDER

PHONE: 936-437-5176

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

6 EACH 21.15 $126.90

Purchase Order PO No. 26023929

Order Date: 10/29/2025

Internal Tracking No.: R6212200 / IW234405

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 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: HOD28802

Manufacturer Name: House of Doolittle

1 EACH 16.90 $16.90

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: 11/12/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

3 EACH 15.76 $47.28

4 61519 61519700279 Calendar, Monthly Planner, Black,

6.8 In X 8.75 In, Freight included

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

3 EACH 15.43 $46.29

Total $237.37

File details come from the government source that posted it. Updated .