26105281-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105281
- Contract number
- 26105281
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105281) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/22/2025. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, with the order to be delivered to the TDCJ Office of the Inspector General in Huntsville, TX. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchaser.
The purchase order is for a single monthly appointment planner manufactured by House of Doolittle, priced at $15.76. The specific item is a black, wire-bound planner sized 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled materials. The order is associated with Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with the expected delivery date of 1/5/2026. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105281
Order Date: 12/22/2025
Internal Tracking No.: R6222618 / IW238814
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
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6222618
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936-437-5176
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 61515074505 Appointment Planner, Monthly, 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: 1/5/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $15.76
File details come from the government source that posted it. Updated .