26026537-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026537
- Contract number
- 26026537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026537) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/17/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase will be delivered to Austin Specialized Programs at 8610 Shoal Creek Blvd., Austin, TX, with TDCJ's Accounts Payable department in Huntsville, TX serving as the billing address.
The purchase order is for 13 wall calendars manufactured by House of Doolittle, with specific details of 22 in X 31.25 in wirebound monthly calendars for the 2026 year. The total order value is $274.95, with a unit price of $21.15 per calendar. The order is associated with Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 12/1/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026537
Order Date: 11/17/2025
Internal Tracking No.: R6215243 / IW236139
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 SPECIALIZED PROGRAMS8610
SHOAL CREEK BLVD., AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6215243
DELIVERY CONTACT: DANIELLA TARANGO
PHONE: 512-406-5750
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 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: 12/1/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
13 EACH 21.15 $274.95
Total $274.95
File details come from the government source that posted it. Updated .