26125576-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125576
- Contract number
- 26125576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125576) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/29/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to the Clemens Unit Supply in Brazoria, TX. The purchase will be processed through TDCJ Accounts Payable in Huntsville, TX, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 80 desk pad calendars manufactured by House of Doolittle, with specifications of 22 x 17 inches, covering 12 months for the year 2026. The total order value is $679.20, with each calendar priced at $8.49, and freight included. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 1/12/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
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. 26125576
Order Date: 12/29/2025
Internal Tracking No.: R6221710 / IW238998
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
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6221710
DELIVERY CONTACT: E . TREVINO
PHONE: 979-798-2188 EXT 1246
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: 1/12/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
80 EACH 8.49 $679.20
Total $679.20
File details come from the government source that posted it. Updated .