26062415-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26062415
- Contract number
- 26062415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062415) issued by the Texas Department of Criminal Justice (TDCJ) on 12/8/2025, with an internal tracking number of EE062437 / R6219040. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Region II District Parole Office in Fort Worth, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Guadalupe Gomez.
The purchase order covers three types of calendars and planners from House of Doolittle for the 2026 year, all under Contract 615-S1, which is a term contract. The items include: 15 wall calendars (22 in X 31.25 in) at $21.15 each, 10 desk pad calendars (22 X 17) at $8.49 each, and 30 weekly appointment planners (black, wire bound, 8-7/8 X 11-1/4) at $19.27 each. The total order amount is $980.25, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 12/22/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26062415
Order Date: 12/8/2025
Internal Tracking No.: EE062437 / R6219040
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
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH, TX 76110
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE062437 / R6219040
DELIVERY CONTACT: TRESSA RADER
PHONE: 817-921-3537
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
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: 12/22/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
15 EACH 21.15 $317.25
Purchase Order PO No. 26062415
Order Date: 12/8/2025
Internal Tracking No.: EE062437 / R6219040
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: 12/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
3 61515 61515074503 Appointment Planner, Weekly, 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: 12/22/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
30 EACH 19.27 $578.10
Total $980.25
File details come from the government source that posted it. Updated .