26126003-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26126003
- Contract number
- 26126003
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126003) issued by the Texas Department of Criminal Justice (TDCJ) on 12/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is specifically for the District Parole Office in Houston, with delivery to 3322 Richmond Ave, 2nd Floor, Houston, TX 77098. The purchasing contact is Crystal Gutierrez, and the delivery contact is A. Jackson.
The purchase order covers two types of calendars from House of Doolittle for the 2026 year: 4 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $33.96, and 6 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, totaling $126.90. The total order value is $160.86. The items are purchased under Contract 615-S1, with a term contract type, and a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 1/13/2026. 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. 26126003
Order Date: 12/30/2025
Internal Tracking No.: R6224751 / IW239285
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 (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6224751
DELIVERY CONTACT: A . JACKSON
PHONE: 713-942-5581
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: 1/13/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 26126003
Order Date: 12/30/2025
Internal Tracking No.: R6224751 / IW239285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/13/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Total $160.86
File details come from the government source that posted it. Updated .