26156532-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156532
- Contract number
- 26156532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156532) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, with WorkQuest, Inc. serving as the contractor. The purchase order involves the Office of the General Counsel and is tracked internally under number R6226106/IW239863. The document is addressed to WorkQuest, Inc. in Austin, TX, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Office of the General Counsel in Austin.
The purchase order details the acquisition of various calendars from House of Doolittle for the 2026 calendar year under Contract 615-S1, a term contract. The specific items include: 7 desk pad calendars (22x17 inches) at $8.49 each, 1 monthly planner (black, 6.8x8.75 inches) at $15.43, 2 wall monthly wirebound calendars (22x31.25 inches) at $21.15 each, and 1 calendar refill (3.5x6 inches) at $5.19. The total order value is $122.35, with all items to be delivered within 14 days of order (by 1/22/2026). Freight is included in the pricing, and all items must be marked with the TDCJ tracking number R6226106.
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Text version
Purchase Order PO No. 26156532
Order Date: 1/8/2026
Internal Tracking No.: R6226106 / IW239863
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 GENERAL COUNSEL
209 WEST 14TH STREET SUITE 500
AUSTIN, TX 78701
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6226106
DELIVERY CONTACT: JESSENNA FONG
PHONE: 737-465-9656
***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 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: 1/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Purchase Order PO No. 26156532
Order Date: 1/8/2026
Internal Tracking No.: R6226106 / IW239863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
3 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: 1/22/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
4 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
1 EACH 5.19 $5.19
Total $122.35
File details come from the government source that posted it. Updated .