26063854-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063854
- Contract number
- 26063854
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063854) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the TDCJ Institutional Division, specifically targeting the Victoria District Parole Office, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 5 weekly appointment planners manufactured by House of Doolittle, with specific details including a black wire-bound design, sized 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled materials. The total order value is $96.35, with each planner priced at $19.27. The order is associated with Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/24/2025. The purchase is tax-exempt under 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. 26063854
Order Date: 12/10/2025
Internal Tracking No.: R6220801 / IW237971
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
TDCJ - VICTORIA DISTRICT PAROLE OFFICE
100 N. JOHN STOCKBAUER DRIVE
VICTORIA, TX 77901
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6220801
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
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 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: 12/24/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
5 EACH 19.27 $96.35
Total $96.35
File details come from the government source that posted it. Updated .