26025981-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025981
- Contract number
- 26025981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025981) issued by the Texas Department of Criminal Justice (TDCJ) on 11/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Security Operations Budget Office, with billing and shipping addresses located in Huntsville, Texas. The document involves a state procurement process under Contract 615-S1, with Crystal Gutierrez as the agency purchasing contact.
The purchase order covers three line items of calendar and planner products for the 2026 year, totaling $803.80. Specifically, the order includes 25 monthly appointment planners from House of Doolittle (8-7/8 x 11-1/4, black, wire-bound) at $15.76 each, 12 monthly planners from House of Doolittle (6.8 x 8.75 in, black) at $15.43 each, and 16 monthly wall/desk vinyl calendar holders from At A Glance (11 x 8.5 in) at $14.04 each. The contract is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/27/2025. The order includes freight and is part of a state tax-exempt purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26025981
Order Date: 11/13/2025
Internal Tracking No.: R6215934 / IW235837
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
SECURITY OPERATIONS BUDGET
OFFICE916 14TH STREET, HUNTSVILLE, TX
77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6215934
DELIVERY CONTACT: MISSY GOODIN
PHONE: 936-437-9037
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: 11/27/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
25 EACH 15.76 $394.00
Purchase Order PO No. 26025981
Order Date: 11/13/2025
Internal Tracking No.: R6215934 / IW235837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
12 EACH 15.43 $185.16
3 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 1650A
Manufacturer Name: At A Glance
16 EACH 14.04 $224.64
Total $803.80
File details come from the government source that posted it. Updated .