26156095-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156095
- Contract number
- 26156095
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156095) issued by the Texas Department of Criminal Justice (TDCJ) on 1/7/2026, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Gurney Unit Supply in Palestine, TX. The purchasing agency is the Texas Dept of Criminal Justice, Institutional Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for a single calendar refill (House of Doolittle brand, MPN: HOD4717) priced at $5.19, covering January to December 2026. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 1/21/2026. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156095
Order Date: 1/7/2026
Internal Tracking No.: R6225197 / IW239663
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
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6225197
DELIVERY CONTACT: AMY LENOIR
PHONE: 903-928-3118 EXT 4287
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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: 1/21/2026
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Total $5.19
File details come from the government source that posted it. Updated .