26028471-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028471
- Contract number
- 26028471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028471) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with WorkQuest, Inc. as the contractor. The purchase order involves Interstate Compact, located in Austin, TX, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX. The procurement is facilitated by Crystal Gutierrez from the agency's purchasing division.
The purchase order is for two types of calendars from House of Doolittle for the 2026 calendar year: 20 wall calendars (22 in X 31.25 in, wirebound) at $21.15 each, totaling $423.00, and 4 desk pad calendars (22 X 17 in) at $8.49 each, totaling $33.96. The total purchase amount is $456.96. The order is placed under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/16/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26028471
Order Date: 12/2/2025
Internal Tracking No.: R6214028 / IW237202
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
INTERSTATE COMPACT
8712 SHOAL CREEK BLVD. STE. 280
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214028
DELIVERY CONTACT: DEYANITA ROCHA
PHONE: 512-4026-5984
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 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: 12/16/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
20 EACH 21.15 $423.00
Purchase Order PO No. 26028471
Order Date: 12/2/2025
Internal Tracking No.: R6214028 / IW237202
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: 12/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $456.96
File details come from the government source that posted it. Updated .