26156485-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156485
- Contract number
- 26156485
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156485) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, involving WorkQuest, Inc. as the contractor. The document is associated with the Stringfellow Unit Supply in Rosharon, Texas, and includes billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 3 calendar refills manufactured by House of Doolittle, with specifications of 3.5 in x 6 in for the year 2026. The total order value is $15.57, with each calendar refill priced at $5.19. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 1/22/2026. The purchase is exempt from federal excise taxes and falls under the 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. 26156485
Order Date: 1/8/2026
Internal Tracking No.: R6225710 / IW239842
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
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6225710
DELIVERY CONTACT: Y . RUEFENACHT
PHONE: 281 - 595 -3413 EXT 2217
***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: 1/22/2026
MPN: HOD4717
Manufacturer Name: House of Doolittle
3 EACH 5.19 $15.57
Total $15.57
File details come from the government source that posted it. Updated .