26025083-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025083
- Contract number
- 26025083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025083) issued by the Texas Department of Criminal Justice (TDCJ) on 11/6/2025, with an internal tracking number R6214711/IW235191. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, with delivery to TDCJ's Accounts Payable office in Huntsville and the TDCJ Office of Inspector General in Angleton, Texas.
The purchase order covers various planning and calendar products from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1. The order includes 6 wall calendars at $21.15 each, 3 daily appointment books at $16.90 each, 4 weekly planners at $13.72 each, 2 weekly appointment planners at $19.27 each, 5 monthly appointment planners at $15.76 each, and 3 monthly planners at $15.43 each. The total order value is $396.11, with all items to be delivered within 14 days of order (by 11/20/2025). The products are 100% post-consumer recycled, wire-bound, and in black color, with freight included in the pricing.
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Text version
Purchase Order PO No. 26025083
Order Date: 11/6/2025
Internal Tracking No.: R6214711 / IW235191
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 - OFFICE OF INSPECTOR
GENERALRegion B Headquarters209 E.
Mulberry, Ste. 100, Angleton, TX 77515
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214711
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: 11/20/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Order Date: 11/6/2025
Internal Tracking No.: R6214711 / IW235191
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: 11/20/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
3 EACH 16.90 $50.70
3 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: 11/20/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
4 EACH 13.72 $54.88
4 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: 11/20/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
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: 11/20/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
Order Date: 11/6/2025
Internal Tracking No.: R6214711 / IW235191
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/20/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
Total $396.11
File details come from the government source that posted it. Updated .