26025816-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025816
- Contract number
- 26025816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025816) issued by the Texas Department of Criminal Justice (TDCJ) on 11/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the C.T. Terrell Unit Supply located in Rosharon, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchasing contact is Crystal Gutierrez, and the delivery contact is Abecia Griffin.
The purchase order is for 30 monthly appointment planners manufactured by House of Doolittle, with a unit price of $15.76 and a total order value of $472.80. The planners are specified as black, wire-bound, 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material, with freight included. The order is associated with Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt of order (ARO), and the planned delivery date is 11/26/2025. The purchase is exempt from federal excise taxes and covered under a Texas Tax Code exemption for state procurement.
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Text version
Purchase Order PO No. 26025816
Order Date: 11/12/2025
Internal Tracking No.: R6214340 / IW235754
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
C.T. TERRELL UNIT SUPPLY1300 FM 655,
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214340
DELIVERY CONTACT: ABECIA GRIFFIN
PHONE: 281-595-3481 EXT 3391
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 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: 11/26/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
30 EACH 15.76 $472.80
Total $472.80
File details come from the government source that posted it. Updated .