26062380-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26062380
- Contract number
- 26062380
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062380) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on December 8, 2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to the CJAD (Criminal Justice Accountability Division) at 209 West 14th Street in Austin. The purchasing contact is Crystal Gutierrez, and the delivery contact is Megan Hammer.
The purchase order is for various 2026 calendars from two manufacturers: House of Doolittle (for most items) and At A Glance. The order includes nine different calendar types, such as desk pad calendars, daily calendar sets, wall calendars, weekly planners, and monthly planners, with quantities ranging from 3 to 15 units per type. The total order value is $932.88, with unit prices ranging from $8.49 to $21.51. The calendars are being purchased under Contract 615-S1, with a term contract type and a 14-day delivery after receipt (ARO) scheduled for December 22, 2025. All items include freight and are for the 2026 calendar year.
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Text version
Purchase Order PO No. 26062380
Order Date: 12/8/2025
Internal Tracking No.: R6219183 /IW237633
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
CJAD
209 WEST 14TH STREET, STE 400
AUSTIN, TX 78701
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6219183
DELIVERY CONTACT: MEGAN HAMMER
PHONE: 512-305-8719
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 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: 12/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Order Date: 12/8/2025
Internal Tracking No.: R6219183 /IW237633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
4 EACH 12.46 $49.84
3 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: 12/22/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
4 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
4 EACH 14.96 $59.84
5 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
7 EACH 21.51 $150.57
6 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
11 EACH 13.72 $150.92
Order Date: 12/8/2025
Internal Tracking No.: R6219183 /IW237633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 12/22/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
13 EACH 15.43 $200.59
8 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 1650A
Manufacturer Name: At A Glance
6 EACH 14.04 $84.24
9 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
Total $932.88
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