26025228-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025228
- Contract number
- 26025228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025228) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 6, 2025. The contractor is WorkQuest, Inc. from Austin, TX, and the order will be shipped to the Office of the Inspector General in Huntsville, TX. The purchasing contact is Crystal Gutierrez, and the delivery contact is Missy Grider.
The purchase order is for two types of calendars/planners from House of Doolittle, purchased under Contract 615-S1, a term contract. The first line item is for 2 wall calendars (22" x 31.25") at $21.15 each, totaling $42.30. The second line item is for 5 monthly appointment planners (8-7/8" x 11-1/4") in black, made from 100% post-consumer recycled material, at $15.76 each, totaling $78.80. The total purchase order amount is $121.10, with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of November 20, 2025. The order includes freight and is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26025228
Order Date: 11/6/2025
Internal Tracking No.: R6215069 / IW235329
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: R6215069
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
2 EACH 21.15 $42.30
Purchase Order PO No. 26025228
Order Date: 11/6/2025
Internal Tracking No.: R6215069 / IW235329
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
5 EACH 15.76 $78.80
Total $121.10
File details come from the government source that posted it. Updated .