26025080-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025080
- Contract number
- 26025080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025080) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/6/2025. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, with the goods to be delivered to the TDCJ Board of Pardons and Paroles in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order consists of two line items from House of Doolittle, purchased under Contract 615-S1: 68 desk pad calendars (22 x 17 inches, 12-month, 2026) at $8.49 each, totaling $577.32, and 7 monthly appointment planners (8-7/8 x 11-1/4 inches, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $110.32. The total order value is $687.64, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 11/20/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), as the items are secured for exclusive state use.
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Text version
Purchase Order PO No. 26025080
Order Date: 11/6/2025
Internal Tracking No.: R6214537 / IW235190
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
TDCJ BOARD OF PARDONS AND
PAROLESHUNTSVILLE IPO, HUNTSVILLE, TX
77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214537
DELIVERY CONTACT: JENNIFER EHERRINGTON
PHONE:936-437-5507
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: 11/20/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
68 EACH 8.49 $577.32
Purchase Order PO No. 26025080
Order Date: 11/6/2025
Internal Tracking No.: R6214537 / IW235190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/20/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
Total $687.64
File details come from the government source that posted it. Updated .