26027317-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027317
- Contract number
- 26027317
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027317) issued by the Texas Department of Criminal Justice (TDCJ) on 11/21/2025, involving WorkQuest, Inc. as the contractor. The order is for the Gurney Unit Supply located in Palestine, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez identified as the agency purchaser.
The purchase involves three wall calendars manufactured by House of Doolittle, specified as monthly wirebound calendars measuring 22 x 31.25 inches for the 2026 calendar year. The total order value is $63.45, with each calendar priced at $21.15. The order is associated with Contract 615-S1, classified as a term contract, with a delivery period of 14 days after receipt (ARO) and a specific delivery date of 12/5/2025. The purchase is exempt from federal excise taxes and falls under Texas Tax Code Section 151.309(4), with the property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027317
Order Date: 11/21/2025
Internal Tracking No.: EE060021 / R6214968
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
GURNEY UNIT SUPPLY1385 FM 3328,
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE060021 / R6214968
DELIVERY CONTACT: AMY LENOIR
PHONE: 903-928-3118 EXT: 4287
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
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: 12/5/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $63.45
File details come from the government source that posted it. Updated .