26028006-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028006
- Contract number
- 26028006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028006) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on November 26, 2025. The contractor is WorkQuest, Inc. from Austin, Texas, and the goods will be shipped to the TDCJ Prison Store in Huntsville, Texas. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order covers two line items from House of Doolittle: 14 monthly appointment planners (MPN: HOD27202) at $15.76 each, totaling $220.64, and 4 wall calendars (MPN: HOD334) at $21.15 each, totaling $84.60. The total purchase amount is $305.24. Both items are for the 2026 calendar year, purchased under Contract 615-S1, which is a term contract. The delivery is set for December 10, 2025, with a 14-day after receipt (ARO) delivery timeline. The items are 100% post-consumer recycled and include freight. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028006
Order Date: 11/26/2025
Internal Tracking No.: R6216401 / IW236863
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
PRISON STORE - B.L.A.H.861 I 45 (DOCK C),
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6216401
DELIVERY CONTACT: MISIT DIBBLE
PHONE: 936-437-6044
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: 12/10/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
14 EACH 15.76 $220.64
Purchase Order PO No. 26028006
Order Date: 11/26/2025
Internal Tracking No.: R6216401 / IW236863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/10/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Total $305.24
File details come from the government source that posted it. Updated .