26024824-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024824
- Contract number
- 26024824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024824) issued by the Texas Department of Criminal Justice (TDCJ) on 11/4/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Statewide Procurement Division and will be delivered to the TDCJ Information Technology department in Austin, TX, with a specific delivery contact of Stephanie Pauley.
The purchase order covers four different types of calendars for the 2026 year, all manufactured by House of Doolittle and procured under Contract 615-S1. The items include a desk pad calendar (1 each at $8.49), monthly wall calendars (4 each at $21.15 totaling $84.60), a wall 1-year planner (2 each at $14.96 totaling $29.92), and a monthly planner in black (3 each at $15.43 totaling $46.29). The total order value is $169.30, with a delivery timeframe of 14 days after order (ARO) and a specified delivery date of 11/18/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26024824
Order Date: 11/4/2025
Internal Tracking No.: R6214486 / IW235014
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
INFORMATION TECHNOLOGY8610 SHOAL
CREEK BLVD, 2ND FLOOR, AUSTIN, TX
78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214486
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
1 EACH 8.49 $8.49
Purchase Order PO No. 26024824
Order Date: 11/4/2025
Internal Tracking No.: R6214486 / IW235014
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
4 EACH 21.15 $84.60
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 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
3 EACH 15.43 $46.29
Total $169.30
File details come from the government source that posted it. Updated .