26026120-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026120
- Contract number
- 26026120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026120) 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 TDCJ's Institutional Division and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order covers three types of 2026 calendars from two manufacturers: House of Doolittle and At A Glance. The order includes 24 desk pad calendars (22x17 inches) at $8.49 each, 22 monthly wall/desk vinyl holders (11x8.5 inches) at $14.04 each, and 13 wall calendars (22x31.25 inches) at $21.15 each. The total purchase amount is $787.59, with a term contract (Contract 615-S1) and a delivery timeframe of 14 days after receipt (ARO), specifically set for 11/27/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026120
Order Date: 11/13/2025
Internal Tracking No.: R6216161 / IW235870
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 EXECUTIVE ADMINISTRATION8610
SHOAL CREEK BLVD., AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6216161
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
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
24 EACH 8.49 $203.76
Purchase Order PO No. 26026120
Order Date: 11/13/2025
Internal Tracking No.: R6216161 / IW235870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
22 EACH 14.04 $308.88
3 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
13 EACH 21.15 $274.95
Total $787.59
File details come from the government source that posted it. Updated .