26028481-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028481
- Contract number
- 26028481
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028481) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/2/2025. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, with the order to be delivered to the Telford Unit Supply located in New Boston, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for two wall calendars manufactured by House of Doolittle, with a specific model number HOD334, sized 22 x 31.25 inches and wirebound for the 2026 calendar year. The total order value is $42.30, with each calendar priced at $21.15. The order is associated with Contract 615-S1, a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 12/16/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028481
Order Date: 12/2/2025
Internal Tracking No.: R6218424 / IW237207
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
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6218424
DELIVERY CONTACT: CANDINCE MENDEZ
PHONE: 903-628-3171 EXT 3292
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
2 EACH 21.15 $42.30
Total $42.30
File details come from the government source that posted it. Updated .