26025429-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025429
- Contract number
- 26025429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025429) issued by the Texas Department of Criminal Justice (TDCJ) on 11/7/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the District Parole Office in Dallas and will be processed through TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Haley Seils from the Statewide Procurement Division.
The purchase order covers four line items of calendars and planners from House of Doolittle for the 2026 year, all under Contract 615-S1. Specifically, the order includes 33 wall calendars at $21.15 each, 5 desk pad calendars at $8.49 each, 23 weekly appointment planners at $19.27 each, and 5 monthly appointment planners at $15.76 each. The total purchase amount is $1,262.41, with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/21/2025. All items include freight and are 100% post-consumer recycled where applicable. The order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025429
Order Date: 11/7/2025
Internal Tracking No.: R6202877 / EE057926
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
Leticia ScottDISTRICT PAROLE OFFICE (DALLAS V)4940 S. Westmoreland Rd., DALLAS, TX 75237
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6202877 / EE057926
DELIVERY CONTACT: Patricia Williams
PHONE: 214-330-0800
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 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
33 EACH 21.15 $697.95
Purchase Order PO No. 26025429
Order Date: 11/7/2025
Internal Tracking No.: R6202877 / EE057926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
5 EACH 8.49 $42.45
3 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
23 EACH 19.27 $443.21
4 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
5 EACH 15.76 $78.80
Total $1,262.41
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