26025402-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025402
- Contract number
- 26025402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025402) issued by the Texas Department of Criminal Justice (TDCJ) on 11/7/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the District Parole Office in Del Rio, TX. The purchase is made under Contract 615-S1, a term contract with a statewide procurement approach.
The purchase order covers four types of calendar and planner products from House of Doolittle, all for the 2026 calendar year: 6 weekly appointment planners at $19.27 each, 4 monthly wall calendars at $21.15 each, 1 monthly appointment planner at $15.76, and 3 desk pad calendars at $8.49 each. The total order value is $241.45, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/21/2025. The items are 100% post-consumer recycled and include freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive state use.
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Text version
Purchase Order PO No. 26025402
Order Date: 11/7/2025
Internal Tracking No.: EE057893 / R6204866
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
Fatima Car letonDISTRICT PAROLE
OFFICE903 EAST 12TH STREET, DEL RIO,
TX 78840
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6204866
DELIVERY CONTACT: AURELIA HERNANDEZ
PHONE: 210-564-3701
AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD
***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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/21/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
6 EACH 19.27 $115.62
Purchase Order PO No. 26025402
Order Date: 11/7/2025
Internal Tracking No.: EE057893 / R6204866
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: 11/21/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
3 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: 11/21/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
4 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: 11/21/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $241.45
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