26025854-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025854
- Contract number
- 26025854
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025854) issued by the Texas Department of Criminal Justice (TDCJ) on 11/12/2025, involving WorkQuest, Inc. as the contractor and the Board of Pardons and Paroles in Huntsville, Texas as the recipient. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez listed as the agency purchaser.
The purchase order is for two monthly appointment planners manufactured by House of Doolittle, priced at $15.76 each, for a total of $31.52. The planners are black, wire-bound, sized 8-7/8 x 11-1/4 inches, and made from 100% post-consumer recycled materials. The order is associated with Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), and the specific delivery date is set for 11/26/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state agency purchases.
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Text version
Purchase Order PO No. 26025854
Order Date: 11/12/2025
Internal Tracking No.: R6216065 / IW235770
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
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE1022
VETERANS MEMORIAL PKWAY, SUITE A,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6216065
DELIVERY CONTACT: TARAI BAXTER
PHONE:936-437-2296
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
2 EACH 15.76 $31.52
Total $31.52
File details come from the government source that posted it. Updated .