26063716-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063716
- Contract number
- 26063716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063716) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/10/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure calendar supplies. The purchase order will be processed through the TDCJ Accounts Payable department in Huntsville, TX, with delivery to the Parole Division Central File Coordination Unit in Austin.
The purchase order covers two calendar products for the 2026 calendar year: 10 House of Doolittle desk pad calendars (22 x 17 inches) at $8.49 each, totaling $84.90, and 15 At A Glance monthly wall/desk vinyl calendars (11 x 8.5 inches) at $14.04 each, totaling $210.60. The total purchase amount is $295.50. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 12/24/2025. Freight is included in the pricing, and the purchase is exempt from state and federal taxes 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. 26063716
Order Date: 12/10/2025
Internal Tracking No.: R6220868 / IW237902
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
PAROLE DIVISION CENTRAL FILE
COORDINATION UNIT
8712 SHOAL CREEK BLVD, STE 100
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6220868
DELIVERY CONTACT: J . SANABRIA
PHONE: 512-406-5896
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: 12/24/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Purchase Order PO No. 26063716
Order Date: 12/10/2025
Internal Tracking No.: R6220868 / IW237902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/24/2025
MPN: 1650A
Manufacturer Name: At A Glance
15 EACH 14.04 $210.60
Total $295.50
File details come from the government source that posted it. Updated .