26024746-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024746
- Contract number
- 26024746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024746) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Information Technology Division located in Huntsville, Texas. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, under Contract 615-S1. The order is dated 11/4/2025 and has an internal tracking number of R6212885 / IW234977.
The purchase order details the procurement of multiple calendar and planner products from House of Doolittle for the 2026 calendar year. The order includes 45 desk pad calendars at $8.49 each, 21 wall monthly calendars at $21.15 each, 2 wall yearly planners at $14.96 each, 20 weekly planners at $13.72 each, 30 monthly appointment planners at $15.76 each, and 17 monthly planners at $15.43 each. The total order value is $1,865.63, with all items set for delivery by 11/18/2025 and a 14-day after receipt (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024746
Order Date: 11/4/2025
Internal Tracking No.: R6212885 / IW234977
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
I N F O R M AT I O N T E C H N O L O G Y
DIVISION815-11TH STREET, ROOM 110,
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6212885
DELIVERY CONTACT: STEPHANIE PAULEY
PHONE: 936-437-2432
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: 11/18/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
45 EACH 8.49 $382.05
Order Date: 11/4/2025
Internal Tracking No.: R6212885 / IW234977
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: 11/18/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
21 EACH 21.15 $444.15
3 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
20 EACH 13.72 $274.40
5 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: 11/18/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
30 EACH 15.76 $472.80
6 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: 11/18/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
17 EACH 15.43 $262.31
Order Date: 11/4/2025
Internal Tracking No.: R6212885 / IW234977
Total $1,865.63
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