26024820-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024820
- Contract number
- 26024820
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024820) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Office of the Inspector General located in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, and the purchase order is dated 11/4/2025 with an internal tracking number of R6214568/IW235011.
The purchase order is for various calendars and planners from House of Doolittle for the 2026 year, all procured under Contract 615-S1. The order includes 2 wall calendars (22x31.25 inches) at $21.15 each, 3 weekly planners (5x8 inches) at $13.72 each, 1 weekly appointment planner (8-7/8x11-1/4 inches) at $19.27, 4 monthly appointment planners (8-7/8x11-1/4 inches) at $15.76 each, and 1 monthly planner (6.8x8.75 inches) at $15.43. All items have a delivery date of 11/18/2025 with a 14-day delivery after receipt (ARO) timeframe. The total order value is $181.20, and the items are tax-exempt under Texas Tax Code Section 151.309(4) as they are for exclusive state use.
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Text version
Purchase Order PO No. 26024820
Order Date: 11/4/2025
Internal Tracking No.: R6214568 / IW235011
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 GENERAL1012
V E T E R A N S M E M O R I A L P K W Y. , HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214568
DELIVERY CONTACT: MISSY GRINDER
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: 11/18/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26024820
Order Date: 11/4/2025
Internal Tracking No.: R6214568 / IW235011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
3 EACH 13.72 $41.16
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: 11/18/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
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: 11/18/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
5 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
1 EACH 15.43 $15.43
Total $181.20
File details come from the government source that posted it. Updated .