26028466-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028466
- Contract number
- 26028466
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028466) issued by the Texas Department of Criminal Justice (TDCJ) Facilities Division on 12/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 38 monthly planners manufactured by House of Doolittle, specifically black calendars measuring 6.8 x 8.75 inches, with freight included. The total order value is $586.34, with each planner priced at $15.43. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 12/16/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26028466
Order Date: 12/2/2025
Internal Tracking No.: R6217982 / IW237200
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
FACILITIES DIVISION
TWO FINANCIAL PLAZA, SUITE 400
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6217982
DELIVERY CONTACT: K . REID
PHONE: 936-437-7346
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 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: 12/16/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
38 EACH 15.43 $586.34
Total $586.34
File details come from the government source that posted it. Updated .