26063907-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063907
- Contract number
- 26063907
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063907) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Memorial (Formerly Darrington) Unit Supply. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be processed through TDCJ's Accounts Payable in Huntsville, TX, with the shipping destination being the Memorial Unit in Rosharon, TX.
The purchase order is for 15 calendar refills for the year 2026, manufactured by House of Doolittle, with a unit price of $5.19 and a total extended price of $77.85. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 12/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes a note to label all delivery documents with the TDCJ tracking number R6221348.
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Text version
Purchase Order PO No. 26063907
Order Date: 12/11/2025
Internal Tracking No.: R6221348 / IW238004
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
Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6221348
DELIVERY CONTACT: P . PACE
PHONE: 281-595-3465 EX T2259
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 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
15 EACH 5.19 $77.85
Total $77.85
File details come from the government source that posted it. Updated .