26027328-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027328
- Contract number
- 26027328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027328) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Victim Services Division, on 11/21/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 615-S1, a term contract. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with inside delivery to the Victim Services Division.
The purchase order involves six line items of various calendars and planners from House of Doolittle for the 2026 calendar year, including 11 wall calendars at $21.15 each, 7 desk pad calendars at $8.49 each, 5 weekly appointment planners at $19.27 each, 1 weekly planner at $13.72, 13 monthly appointment planners at $15.76 each, and 1 monthly planner at $15.43. The total order value is $622.46, with all items set to be delivered by 12/5/2025 within 14 days after receipt of order. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use, and all items include freight in their pricing.
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Text version
Purchase Order PO No. 26027328
Order Date: 11/21/2025
Internal Tracking No.: EE060041 / R6214802
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
VICTIM SERVICES DIVISION8712 SHOAL
CREEK BLVD. STE 265, AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE060041 / R6214802
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512-406-5910
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***INSIDE DELIVERY***
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
11 EACH 21.15 $232.65
Order Date: 11/21/2025
Internal Tracking No.: EE060041 / R6214802
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: 12/5/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
3 61515 61515074503 Appointment Planner, Weekly, 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: 12/5/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
5 EACH 19.27 $96.35
4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
5 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: 12/5/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
13 EACH 15.76 $204.88
Order Date: 11/21/2025
Internal Tracking No.: EE060041 / R6214802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $622.46
File details come from the government source that posted it. Updated .