26026189-0.pdf

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Attached to
Term TX|615-S1|17419760511|26026189
Contract number
26026189
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026189) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Chaplaincy and Volunteer Services Division, on 11/14/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1, which is a term contract. The purchasing contact is Sylvia Gurrola from TDCJ, and the delivery contact is Faith Fuentes.

The purchase order is for two office planning items from House of Doolittle: 8 Monthly Appointment Planners (MPN: HOD27202) at $15.76 each, totaling $126.08, and 1 Desk Pad Calendar (MPN: HOD124) at $8.49, bringing the total order value to $134.57. Both items are for the 2026 calendar year, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 11/28/2025. The order includes freight and specifies 100% post-consumer recycled materials for the appointment planner. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.

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Text version

Purchase Order PO No. 26026189

Order Date: 11/14/2025

Internal Tracking No.: EE058869 / R6216130

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

Chaplaincy and Volunteer Services DivisionSuite 370, Huntsville, TX 77340

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE058869

DELIVERY CONTACT: FAITH FUENTES

PHONE: 936-437-2886

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD

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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889

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: 11/28/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

8 EACH 15.76 $126.08

Purchase Order PO No. 26026189

Order Date: 11/14/2025

Internal Tracking No.: EE058869 / R6216130

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 11/28/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

Total $134.57

File details come from the government source that posted it. Updated .