26064035-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064035
- Contract number
- 26064035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064035) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/11/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure office supplies. The order will be shipped to the District Parole Office in Haltom City, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers two line items from House of Doolittle: 5 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, totaling $105.75, and 15 weekly appointment planners (8-7/8 x 11-1/4 inches, black, wire-bound, 100% post-consumer recycled) at $19.27 each, totaling $289.05. The total order value is $394.80. The items are for the 2026 calendar year, purchased under Contract 615-S1, with a term contract type. Delivery is set for 12/25/2025 with a 14-day after receipt of order (ARO) timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064035
Order Date: 12/11/2025
Internal Tracking No.: R6220965 / IW238063
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
DISTRICT PAROLE OFFICE (FT WORTH III)
3916 N.E. 28TH STREET
HALTOM CITY, TX 76111
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6220965
DELIVERY CONTACT: DONNA LUKACS
PHONE: 817-831-3404
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 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: 12/25/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Purchase Order PO No. 26064035
Order Date: 12/11/2025
Internal Tracking No.: R6220965 / IW238063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/25/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
15 EACH 19.27 $289.05
Total $394.80
File details come from the government source that posted it. Updated .