26028008-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028008
- Contract number
- 26028008
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028008) issued by the Texas Department of Criminal Justice (TDCJ) on 11/26/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the Health Services Division, with billing and shipping addresses located in Huntsville, Texas. The document includes details for state procurement, tax exemption information, and identifies Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 20 monthly appointment planners manufactured by House of Doolittle, with a unit price of $15.76 and a total contract value of $315.20. The planners are black, wire-bound, sized 8-7/8 x 11-1/4, and made from 100% post-consumer recycled material. The order is associated with Contract 615-S1, categorized as a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 12/10/2025. The purchase includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028008
Order Date: 11/26/2025
Internal Tracking No.: R6217624 / IW236865
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
HEALTH SERVICES DIVISIONTWO
FINANCIAL PLAZA, SUITE 625, HUNTSVILLE,
TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6217624
DELIVERY CONTACT: R . LINVILLE
PHONE: 936-437-4059
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
20 EACH 15.76 $315.20
Total $315.20
File details come from the government source that posted it. Updated .