26025990-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025990
- Contract number
- 26025990
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025990) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 13, 2025. The purchase order is directed to WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping instructions specified for TDCJ's Accounts Payable in Huntsville and the Austin Review and Release Processing center.
The purchase order covers four line items with a total contract value of $535.86, including 20 desk pad calendars and 10 wall calendars from House of Doolittle for the year 2026, priced at $8.49 and $21.15 respectively, along with 4 wall-mounted hand sanitizer dispensers and 1 case of Purell NXT System hand sanitizer. The items are procured under two separate term contracts (615-S1 and 485-S1), with delivery anticipated between November 27 and December 1, 2025. The order includes freight and is tax-exempt under Texas Tax Code Section 151.309(4), as the items are secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025990
Order Date: 11/13/2025
Internal Tracking No.: R6215808 / IW235845
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
AUSTIN REVIEW AND RELEASE
PROCESSING8610 SHOAL CREEK BLVD.,
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6215805
DELIVERY CONTACT: J . SANABRIA
PHONE: 512-406-5896
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 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: 11/27/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Purchase Order PO No. 26025990
Order Date: 11/13/2025
Internal Tracking No.: R6215808 / IW235845
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: 11/27/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
3 48544 4854405 Dispenser, Wall Mount, 1000ML, For Hand Sanitizer Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/1/2025
4 EACH 16.10 $64.40
4 48513 48513501758 Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/1/2025
1 CASE 90.16 $90.16
Total $535.86
File details come from the government source that posted it. Updated .