26027550-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027550
- Contract number
- 26027550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027550) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/24/2025. The contractor is WorkQuest, Inc. from Austin, TX, and the order will be shipped to the Wallace Unit Supply in Colorado City, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase involves 10 monthly appointment planners from House of Doolittle, with a total cost of $157.60 ($15.76 per unit). The planners are black, wire-bound, sized 8-7/8 x 11-1/4 inches, made of 100% post-consumer recycled material, and include freight. The order is associated with Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027550
Order Date: 11/24/2025
Internal Tracking No.: R6218838 / IW236572
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
WALLACE UNIT SUPPLY1675 S. FM 3525,
COLORADO CITY, TX 79512
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6218838
DELIVERY CONTACT: KASEY CASARES
PHONE: 325-728-2162 EXT 4310
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 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: 12/8/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Total $157.60
File details come from the government source that posted it. Updated .